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 |
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 |
2017-04-01 to 2017-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
414,376,000,000
JPY
|
897,767,000,000
JPY
|
-66,817,000,000
JPY
|
964,584,000,000
JPY
|
222,700,000,000
JPY
|
171,537,000,000
JPY
|
24,083,000,000
JPY
|
131,886,000,000
JPY
|
351,929,000,000
JPY
|
885,176,000,000
JPY
|
-62,444,000,000
JPY
|
822,731,000,000
JPY
|
153,016,000,000
JPY
|
164,207,000,000
JPY
|
197,711,000,000
JPY
|
18,309,000,000
JPY
|
| Cost of sales | — |
786,613,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
699,646,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
111,153,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
123,085,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
72,125,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
84,333,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — |
50,520,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
46,252,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
3,793,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,891,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
401,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
264,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
36,584,000,000
JPY
|
60,632,000,000
JPY
|
-372,000,000
JPY
|
61,005,000,000
JPY
|
3,282,000,000
JPY
|
5,749,000,000
JPY
|
3,489,000,000
JPY
|
11,898,000,000
JPY
|
34,193,000,000
JPY
|
75,803,000,000
JPY
|
1,029,000,000
JPY
|
76,832,000,000
JPY
|
32,142,000,000
JPY
|
5,524,000,000
JPY
|
1,971,000,000
JPY
|
1,970,000,000
JPY
|
| Profit (loss) before income taxes | — |
75,517,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
88,960,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||
| Dividend income | — |
3,742,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,034,000,000
JPY
|
— | — | — | — |
| Non-operating income | — |
14,626,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,678,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
21,286,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,096,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — |
1,670,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,636,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
3,134,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,177,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
-560,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,494,000,000
JPY
|
— | — | — | — |
| Income taxes | — |
20,725,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
24,590,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — |
3,773,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
112,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
54,791,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
64,370,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — |
238,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |
| Impairment losses | — |
JPY
|
— | — | — | — | — | — | — | — | — |
54,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — |
268,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
54,523,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
64,371,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — |
17,998,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,226,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — |
-365,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
72,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — |
-7,710,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-6,542,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
123,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
659,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-801,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
10,705,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,988,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
65,497,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
69,358,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
65,333,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
69,662,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
163,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-304,000,000
JPY
|
— | — | — | — |
| Profit attributable to |