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 |
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 |
13,730,000,000
JPY
|
11,254,000,000
JPY
|
2,352,000,000
JPY
|
123,000,000
JPY
|
13,730,000,000
JPY
|
2,423,000,000
JPY
|
10,506,000,000
JPY
|
122,000,000
JPY
|
13,052,000,000
JPY
|
13,052,000,000
JPY
|
| Cost of sales |
11,056,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,022,000,000
JPY
|
| Gross profit (loss) |
2,673,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,029,000,000
JPY
|
| Ordinary profit (loss) |
1,007,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,381,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Salaries |
297,000,000
JPY
|
— | — | — | — | — | — | — | — |
307,000,000
JPY
|
| Depreciation |
48,000,000
JPY
|
— | — | — | — | — | — | — | — |
47,000,000
JPY
|
| Selling, general and administrative expenses |
1,767,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,785,000,000
JPY
|
| Extraordinary income |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,000,000
JPY
|
| Extraordinary losses |
30,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,000,000
JPY
|
| Profit (loss) before income taxes |
978,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,378,000,000
JPY
|
| Operating profit (loss) |
906,000,000
JPY
|
954,000,000
JPY
|
-131,000,000
JPY
|
83,000,000
JPY
|
906,000,000
JPY
|
62,000,000
JPY
|
1,099,000,000
JPY
|
82,000,000
JPY
|
1,244,000,000
JPY
|
1,244,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
30,000,000
JPY
|
— | — | — | — | — | — | — | — |
28,000,000
JPY
|
| Dividend income |
66,000,000
JPY
|
— | — | — | — | — | — | — | — |
57,000,000
JPY
|
| Share of profit of entities accounted for using equity method |
JPY
|
— | — | — | — | — | — | — | — |
12,000,000
JPY
|
| Non-operating income |
137,000,000
JPY
|
— | — | — | — | — | — | — | — |
152,000,000
JPY
|
| Income taxes - current |
211,000,000
JPY
|
— | — | — | — | — | — | — | — |
317,000,000
JPY
|
| Income taxes - deferred |
3,000,000
JPY
|
— | — | — | — | — | — | — | — |
32,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,000,000
JPY
|
| Non-operating expenses |
36,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,000,000
JPY
|
| Income taxes |
214,000,000
JPY
|
— | — | — | — | — | — | — | — |
350,000,000
JPY
|
| Profit (loss) |
764,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,028,000,000
JPY
|
| Extraordinary income | ||||||||||
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to non-controlling interests |
60,000,000
JPY
|
— | — | — | — | — | — | — | — |
46,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
703,000,000
JPY
|
— | — | — | — | — | — | — | — |
982,000,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
-86,000,000
JPY
|
— | — | — | — | — | — | — | — |
324,000,000
JPY
|
| Deferred gains or losses on hedges |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
| Foreign currency translation adjustment |
-144,000,000
JPY
|
— | — | — | — | — | — | — | — |
23,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
7,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
JPY
|
— | — | — | — | — | — | — | — |
-4,000,000
JPY
|
| Other comprehensive income |
-223,000,000
JPY
|
— | — | — | — | — | — | — | — |
357,000,000
JPY
|
| Comprehensive income |
540,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,385,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
534,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,330,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
5,000,000
JPY
|
— | — | — | — | — | — | — | — |
55,000,000
JPY
|
| Profit attributable to |