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 |
24,028,000,000
JPY
|
7,063,000,000
JPY
|
1,397,000,000
JPY
|
-3,731,000,000
JPY
|
1,310,000,000
JPY
|
27,760,000,000
JPY
|
15,860,000,000
JPY
|
2,127,000,000
JPY
|
22,640,000,000
JPY
|
26,351,000,000
JPY
|
6,514,000,000
JPY
|
2,212,000,000
JPY
|
15,591,000,000
JPY
|
1,147,000,000
JPY
|
885,000,000
JPY
|
-3,710,000,000
JPY
|
| Cost of sales |
19,415,000,000
JPY
|
— | — | — | — | — | — | — |
17,765,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) |
981,000,000
JPY
|
— | — | — | — | — | — | — |
1,671,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) |
4,613,000,000
JPY
|
— | — | — | — | — | — | — |
4,875,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income |
76,000,000
JPY
|
— | — | — | — | — | — | — |
54,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses |
3,551,000,000
JPY
|
— | — | — | — | — | — | — |
3,426,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses |
9,000,000
JPY
|
— | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes |
1,049,000,000
JPY
|
— | — | — | — | — | — | — |
1,715,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
1,061,000,000
JPY
|
502,000,000
JPY
|
42,000,000
JPY
|
0
JPY
|
108,000,000
JPY
|
1,060,000,000
JPY
|
302,000,000
JPY
|
104,000,000
JPY
|
1,448,000,000
JPY
|
1,381,000,000
JPY
|
615,000,000
JPY
|
68,000,000
JPY
|
699,000,000
JPY
|
-64,000,000
JPY
|
62,000,000
JPY
|
67,000,000
JPY
|
| Income taxes - current |
388,000,000
JPY
|
— | — | — | — | — | — | — |
476,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income |
32,000,000
JPY
|
— | — | — | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income |
185,000,000
JPY
|
— | — | — | — | — | — | — |
150,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method |
115,000,000
JPY
|
— | — | — | — | — | — | — |
158,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income |
402,000,000
JPY
|
— | — | — | — | — | — | — |
430,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred |
-9,000,000
JPY
|
— | — | — | — | — | — | — |
-59,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses |
91,000,000
JPY
|
— | — | — | — | — | — | — |
102,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses |
482,000,000
JPY
|
— | — | — | — | — | — | — |
206,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes |
378,000,000
JPY
|
— | — | — | — | — | — | — |
417,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) |
670,000,000
JPY
|
— | — | — | — | — | — | — |
1,298,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets |
76,000,000
JPY
|
— | — | — | — | — | — | — |
54,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets |
2,000,000
JPY
|
— | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests |
239,000,000
JPY
|
— | — | — | — | — | — | — |
320,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
430,000,000
JPY
|
— | — | — | — | — | — | — |
977,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities |
-177,000,000
JPY
|
— | — | — | — | — | — | — |
305,000,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment |
-607,000,000
JPY
|
— | — | — | — | — | — | — |
-45,000,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
7,000,000
JPY
|
— | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
5,000,000
JPY
|
— | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income |
-771,000,000
JPY
|
— | — | — | — | — | — | — |
284,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income |
-100,000,000
JPY
|
— | — | — | — | — | — | — |
1,583,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent |
-208,000,000
JPY
|
— | — | — | — | — | — | — |
1,204,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
107,000,000
JPY
|
— | — | — | — | — | — | — |
378,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to |