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 |
4,262,000,000
JPY
|
40,684,000,000
JPY
|
-2,148,000,000
JPY
|
42,833,000,000
JPY
|
38,571,000,000
JPY
|
38,328,000,000
JPY
|
3,580,000,000
JPY
|
41,908,000,000
JPY
|
-1,704,000,000
JPY
|
40,204,000,000
JPY
|
| Cost of sales | — |
23,559,000,000
JPY
|
— | — | — | — | — | — | — |
21,448,000,000
JPY
|
| Ordinary profit (loss) | — |
4,454,000,000
JPY
|
— | — | — | — | — | — | — |
6,211,000,000
JPY
|
| Gross profit (loss) | — |
17,125,000,000
JPY
|
— | — | — | — | — | — | — |
18,755,000,000
JPY
|
| Extraordinary income | — |
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
12,969,000,000
JPY
|
— | — | — | — | — | — | — |
12,931,000,000
JPY
|
| Extraordinary losses | — |
26,000,000
JPY
|
— | — | — | — | — | — | — |
30,000,000
JPY
|
| Profit (loss) before income taxes | — |
4,428,000,000
JPY
|
— | — | — | — | — | — | — |
6,183,000,000
JPY
|
| Operating profit (loss) |
152,000,000
JPY
|
4,155,000,000
JPY
|
JPY
|
4,155,000,000
JPY
|
4,003,000,000
JPY
|
5,821,000,000
JPY
|
36,000,000
JPY
|
5,858,000,000
JPY
|
-33,000,000
JPY
|
5,824,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
16,000,000
JPY
|
— | — | — | — | — | — | — |
9,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — |
38,000,000
JPY
|
— | — | — | — | — | — | — |
230,000,000
JPY
|
| Non-operating income | — |
300,000,000
JPY
|
— | — | — | — | — | — | — |
386,000,000
JPY
|
| Income taxes - current | — |
1,424,000,000
JPY
|
— | — | — | — | — | — | — |
1,896,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
| Income taxes - deferred | — |
-61,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
| Income taxes | — |
1,363,000,000
JPY
|
— | — | — | — | — | — | — |
1,898,000,000
JPY
|
| Profit (loss) | — |
3,064,000,000
JPY
|
— | — | — | — | — | — | — |
4,285,000,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to owners of parent | — |
3,064,000,000
JPY
|
— | — | — | — | — | — | — |
4,285,000,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
18,000,000
JPY
|
— | — | — | — | — | — | — |
131,000,000
JPY
|
| Deferred gains or losses on hedges | — |
307,000,000
JPY
|
— | — | — | — | — | — | — |
9,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — |
117,000,000
JPY
|
— | — | — | — | — | — | — |
20,000,000
JPY
|
| Other comprehensive income | — |
443,000,000
JPY
|
— | — | — | — | — | — | — |
160,000,000
JPY
|
| Comprehensive income | — |
3,507,000,000
JPY
|
— | — | — | — | — | — | — |
4,445,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
3,507,000,000
JPY
|
— | — | — | — | — | — | — |
4,445,000,000
JPY
|
| Profit attributable to |