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 |
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 |
11,726,000,000
JPY
|
37,430,000,000
JPY
|
2,406,000,000
JPY
|
50,351,000,000
JPY
|
-1,212,000,000
JPY
|
51,564,000,000
JPY
|
34,018,000,000
JPY
|
11,850,000,000
JPY
|
2,180,000,000
JPY
|
48,050,000,000
JPY
|
-1,043,000,000
JPY
|
47,007,000,000
JPY
|
| Cost of sales | — | — | — |
46,932,000,000
JPY
|
— | — | — | — | — | — | — |
43,788,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
790,000,000
JPY
|
— | — | — | — | — | — | — |
657,000,000
JPY
|
| Gross profit (loss) | — | — | — |
3,418,000,000
JPY
|
— | — | — | — | — | — | — |
3,218,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
2,764,000,000
JPY
|
— | — | — | — | — | — | — |
2,681,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
790,000,000
JPY
|
— | — | — | — | — | — | — |
657,000,000
JPY
|
| Operating profit (loss) |
297,000,000
JPY
|
1,253,000,000
JPY
|
43,000,000
JPY
|
653,000,000
JPY
|
-939,000,000
JPY
|
1,593,000,000
JPY
|
1,069,000,000
JPY
|
322,000,000
JPY
|
25,000,000
JPY
|
1,418,000,000
JPY
|
-881,000,000
JPY
|
536,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
| Dividend income | — | — | — |
138,000,000
JPY
|
— | — | — | — | — | — | — |
123,000,000
JPY
|
| Non-operating income | — | — | — |
160,000,000
JPY
|
— | — | — | — | — | — | — |
144,000,000
JPY
|
| Income taxes - current | — | — | — |
266,000,000
JPY
|
— | — | — | — | — | — | — |
240,000,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — |
18,000,000
JPY
|
| Non-operating expenses | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — |
23,000,000
JPY
|
| Income taxes - deferred | — | — | — |
-3,000,000
JPY
|
— | — | — | — | — | — | — |
-3,000,000
JPY
|
| Income taxes | — | — | — |
262,000,000
JPY
|
— | — | — | — | — | — | — |
236,000,000
JPY
|
| Profit (loss) | — | — | — |
527,000,000
JPY
|
— | — | — | — | — | — | — |
421,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
527,000,000
JPY
|
— | — | — | — | — | — | — |
421,000,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
566,000,000
JPY
|
— | — | — | — | — | — | — |
963,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — |
-31,000,000
JPY
|
— | — | — | — | — | — | — |
-14,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
| Other comprehensive income | — | — | — |
548,000,000
JPY
|
— | — | — | — | — | — | — |
955,000,000
JPY
|
| Comprehensive income | — | — | — |
1,076,000,000
JPY
|
— | — | — | — | — | — | — |
1,377,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,076,000,000
JPY
|
— | — | — | — | — | — | — |
1,377,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Profit attributable to |