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 |
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 |
2017-04-01 to 2017-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
9,956,000,000
JPY
|
126,443,000,000
JPY
|
4,096,000,000
JPY
|
-9,835,000,000
JPY
|
63,706,000,000
JPY
|
8,252,000,000
JPY
|
11,244,000,000
JPY
|
136,278,000,000
JPY
|
39,024,000,000
JPY
|
145,716,000,000
JPY
|
10,696,000,000
JPY
|
75,409,000,000
JPY
|
6,594,000,000
JPY
|
40,424,000,000
JPY
|
3,726,000,000
JPY
|
136,050,000,000
JPY
|
8,867,000,000
JPY
|
-9,666,000,000
JPY
|
| Cost of sales | — |
113,135,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
121,049,000,000
JPY
|
— | — |
| Gross profit (loss) | — |
13,308,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
15,001,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
1,312,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,017,000,000
JPY
|
— | — |
| Extraordinary income | — |
574,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
70,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Salaries | — |
3,545,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,474,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — |
10,821,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
10,618,000,000
JPY
|
— | — |
| Extraordinary losses | — |
95,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
61,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
1,791,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,026,000,000
JPY
|
— | — |
| Operating profit (loss) |
1,159,000,000
JPY
|
2,487,000,000
JPY
|
243,000,000
JPY
|
187,000,000
JPY
|
287,000,000
JPY
|
-602,000,000
JPY
|
1,235,000,000
JPY
|
2,299,000,000
JPY
|
-23,000,000
JPY
|
4,251,000,000
JPY
|
1,405,000,000
JPY
|
1,223,000,000
JPY
|
-856,000,000
JPY
|
1,433,000,000
JPY
|
192,000,000
JPY
|
4,384,000,000
JPY
|
855,000,000
JPY
|
132,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
— | — |
| Dividend income | — |
178,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
159,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — |
| Non-operating income | — |
302,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
469,000,000
JPY
|
— | — |
| Income taxes - current | — |
998,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,123,000,000
JPY
|
— | — |
| Income taxes - deferred | — |
46,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
69,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — |
1,047,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
924,000,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Non-operating expenses | — |
1,477,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,835,000,000
JPY
|
— | — |
| Income taxes | — |
1,044,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,193,000,000
JPY
|
— | — |
| Profit (loss) | — |
747,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,833,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
617,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
611,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
129,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,222,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
344,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — |
-1,140,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-301,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — |
127,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
122,000,000
JPY
|
— | — |
| Other comprehensive income | — |
-979,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
164,000,000
JPY
|
— | — |
| Comprehensive income | — |
-232,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,997,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
-600,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,539,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
368,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
458,000,000
JPY
|
— | — |
| Profit attributable to |