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 |
18,177,000,000
JPY
|
12,593,000,000
JPY
|
15,678,000,000
JPY
|
45,989,000,000
JPY
|
-5,331,000,000
JPY
|
51,320,000,000
JPY
|
46,449,000,000
JPY
|
4,871,000,000
JPY
|
11,186,000,000
JPY
|
14,875,000,000
JPY
|
18,527,000,000
JPY
|
44,589,000,000
JPY
|
49,271,000,000
JPY
|
4,681,000,000
JPY
|
-5,005,000,000
JPY
|
44,266,000,000
JPY
|
| Cost of sales | — | — | — |
38,357,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
36,827,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
529,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
763,000,000
JPY
|
| Gross profit (loss) | — | — | — |
7,631,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,438,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
7,536,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,233,000,000
JPY
|
| Extraordinary income | — | — | — |
127,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,181,000,000
JPY
|
| Extraordinary losses | — | — | — |
341,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,803,000,000
JPY
|
| Operating profit (loss) |
-693,000,000
JPY
|
81,000,000
JPY
|
652,000,000
JPY
|
95,000,000
JPY
|
-26,000,000
JPY
|
121,000,000
JPY
|
40,000,000
JPY
|
80,000,000
JPY
|
379,000,000
JPY
|
374,000,000
JPY
|
-594,000,000
JPY
|
159,000,000
JPY
|
294,000,000
JPY
|
134,000,000
JPY
|
-89,000,000
JPY
|
204,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
314,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,141,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
| Dividend income | — | — | — |
171,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
210,000,000
JPY
|
| Non-operating income | — | — | — |
629,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
729,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — |
54,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
47,000,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
55,000,000
JPY
|
| Non-operating expenses | — | — | — |
195,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
170,000,000
JPY
|
| Income taxes | — | — | — |
255,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
491,000,000
JPY
|
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Profit (loss) | — | — | — |
59,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
650,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,441,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — |
-13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-16,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
72,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
667,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
1,464,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-983,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — |
-221,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-64,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-4,000,000
JPY
|
| Other comprehensive income | — | — | — |
1,242,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,046,000,000
JPY
|
| Comprehensive income | — | — | — |
1,301,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-395,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,316,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-379,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
-14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-16,000,000
JPY
|
| Profit attributable to |