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 |
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 |
426,425,000,000
JPY
|
-26,413,000,000
JPY
|
452,839,000,000
JPY
|
144,284,000,000
JPY
|
439,494,000,000
JPY
|
295,209,000,000
JPY
|
13,344,000,000
JPY
|
416,637,000,000
JPY
|
430,933,000,000
JPY
|
443,569,000,000
JPY
|
12,635,000,000
JPY
|
142,044,000,000
JPY
|
288,889,000,000
JPY
|
-26,931,000,000
JPY
|
| Cost of sales |
363,425,000,000
JPY
|
— | — | — | — | — | — |
351,529,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) |
63,000,000,000
JPY
|
— | — | — | — | — | — |
65,108,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) |
8,605,000,000
JPY
|
— | — | — | — | — | — |
12,552,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income |
1,023,000,000
JPY
|
— | — | — | — | — | — |
366,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses |
55,050,000,000
JPY
|
— | — | — | — | — | — |
53,674,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses |
427,000,000
JPY
|
— | — | — | — | — | — |
162,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
7,949,000,000
JPY
|
-503,000,000
JPY
|
8,452,000,000
JPY
|
3,645,000,000
JPY
|
8,361,000,000
JPY
|
4,715,000,000
JPY
|
91,000,000
JPY
|
11,434,000,000
JPY
|
11,802,000,000
JPY
|
12,055,000,000
JPY
|
253,000,000
JPY
|
5,900,000,000
JPY
|
5,902,000,000
JPY
|
-621,000,000
JPY
|
| Profit (loss) before income taxes |
9,201,000,000
JPY
|
— | — | — | — | — | — |
12,756,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current |
2,522,000,000
JPY
|
— | — | — | — | — | — |
3,192,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income |
48,000,000
JPY
|
— | — | — | — | — | — |
46,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income |
128,000,000
JPY
|
— | — | — | — | — | — |
140,000,000
JPY
|
— | — | — | — | — | — |
| Share of profit of entities accounted for using equity method |
207,000,000
JPY
|
— | — | — | — | — | — |
907,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income |
1,231,000,000
JPY
|
— | — | — | — | — | — |
1,685,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred |
572,000,000
JPY
|
— | — | — | — | — | — |
1,066,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
496,000,000
JPY
|
— | — | — | — | — | — |
473,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses |
574,000,000
JPY
|
— | — | — | — | — | — |
567,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes |
3,095,000,000
JPY
|
— | — | — | — | — | — |
4,258,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
6,105,000,000
JPY
|
— | — | — | — | — | — |
8,497,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Extraordinary losses | ||||||||||||||
| Loss on disaster |
269,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests |
47,000,000
JPY
|
— | — | — | — | — | — |
79,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
6,058,000,000
JPY
|
— | — | — | — | — | — |
8,418,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
1,198,000,000
JPY
|
— | — | — | — | — | — |
215,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges |
-358,000,000
JPY
|
— | — | — | — | — | — |
132,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment |
-104,000,000
JPY
|
— | — | — | — | — | — |
-251,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
-22,000,000
JPY
|
— | — | — | — | — | — |
-38,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
350,000,000
JPY
|
— | — | — | — | — | — |
-1,087,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income |
1,063,000,000
JPY
|
— | — | — | — | — | — |
-1,028,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income |
7,169,000,000
JPY
|
— | — | — | — | — | — |
7,468,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
7,117,000,000
JPY
|
— | — | — | — | — | — |
7,357,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
52,000,000
JPY
|
— | — | — | — | — | — |
111,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to |