Semi-Annual Consolidated Statement Of Income
| Concept |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
14,697,000,000
JPY
|
7,833,000,000
JPY
|
14,842,000,000
JPY
|
12,812,000,000
JPY
|
1,107,000,000
JPY
|
3,870,000,000
JPY
|
2,030,000,000
JPY
|
14,505,000,000
JPY
|
16,266,000,000
JPY
|
1,761,000,000
JPY
|
5,606,000,000
JPY
|
16,153,000,000
JPY
|
7,432,000,000
JPY
|
1,465,000,000
JPY
|
| Cost of sales |
10,864,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,144,000,000
JPY
|
— | — |
| Gross profit (loss) |
3,832,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,008,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
595,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
925,000,000
JPY
|
— | — |
| Extraordinary income |
309,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
224,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation |
92,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
92,000,000
JPY
|
— | — |
| Selling, general and administrative expenses |
3,358,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,200,000,000
JPY
|
— | — |
| Extraordinary losses |
44,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
— | — |
| Profit (loss) before income taxes |
860,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,113,000,000
JPY
|
— | — |
| Operating profit (loss) |
474,000,000
JPY
|
415,000,000
JPY
|
976,000,000
JPY
|
882,000,000
JPY
|
108,000,000
JPY
|
358,000,000
JPY
|
93,000,000
JPY
|
1,221,000,000
JPY
|
1,328,000,000
JPY
|
107,000,000
JPY
|
669,000,000
JPY
|
808,000,000
JPY
|
450,000,000
JPY
|
101,000,000
JPY
|
| Income taxes - current |
277,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
185,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest income |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — |
| Dividend income |
114,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
112,000,000
JPY
|
— | — |
| Non-operating income |
156,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
152,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — |
| Non-operating expenses |
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
— | — |
| Income taxes - deferred |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
184,000,000
JPY
|
— | — |
| Income taxes |
296,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
369,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Profit (loss) |
564,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
743,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent |
564,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
743,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
-22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
483,000,000
JPY
|
— | — |
| Foreign currency translation adjustment |
-78,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — |
| Other comprehensive income |
-96,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
498,000,000
JPY
|
— | — |
| Comprehensive income |
467,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,242,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
467,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,242,000,000
JPY
|
— | — |
| Profit attributable to |