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 |
9,805,000,000
JPY
|
122,782,000,000
JPY
|
134,819,000,000
JPY
|
-19,567,000,000
JPY
|
154,386,000,000
JPY
|
132,588,000,000
JPY
|
21,798,000,000
JPY
|
120,068,000,000
JPY
|
10,147,000,000
JPY
|
130,216,000,000
JPY
|
152,513,000,000
JPY
|
22,297,000,000
JPY
|
-20,068,000,000
JPY
|
132,445,000,000
JPY
|
| Cost of sales | — | — |
112,660,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
107,449,000,000
JPY
|
| Gross profit (loss) | — | — |
22,158,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
24,995,000,000
JPY
|
| Ordinary profit (loss) | — | — |
4,370,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,945,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
20,221,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,433,000,000
JPY
|
| Extraordinary income | — | — |
567,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
325,000,000
JPY
|
| Extraordinary losses | — | — |
1,078,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,189,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
3,859,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,081,000,000
JPY
|
| Operating profit (loss) |
391,000,000
JPY
|
928,000,000
JPY
|
1,937,000,000
JPY
|
294,000,000
JPY
|
1,643,000,000
JPY
|
1,320,000,000
JPY
|
323,000,000
JPY
|
3,237,000,000
JPY
|
569,000,000
JPY
|
3,806,000,000
JPY
|
4,216,000,000
JPY
|
410,000,000
JPY
|
345,000,000
JPY
|
4,562,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
| Dividend income | — | — |
594,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
664,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — |
1,110,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
956,000,000
JPY
|
| Non-operating income | — | — |
3,814,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,019,000,000
JPY
|
| Income taxes - current | — | — |
1,397,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
821,000,000
JPY
|
| Income taxes - deferred | — | — |
-162,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-191,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
406,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
323,000,000
JPY
|
| Non-operating expenses | — | — |
1,380,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
635,000,000
JPY
|
| Income taxes | — | — |
1,235,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
630,000,000
JPY
|
| Profit (loss) | — | — |
2,624,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,451,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
214,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
228,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — |
-43,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
88,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Loss on disaster | — | — |
322,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
2,667,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,362,000,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
1,527,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,224,000,000
JPY
|
| Deferred gains or losses on hedges | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
| Foreign currency translation adjustment | — | — |
-3,013,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-903,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
-60,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-37,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — |
540,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
711,000,000
JPY
|
| Other comprehensive income | — | — |
-971,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,038,000,000
JPY
|
| Comprehensive income | — | — |
1,652,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,489,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,711,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,404,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
-58,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
85,000,000
JPY
|
| Profit attributable to |