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 |
202,146,000,000
JPY
|
-2,667,000,000
JPY
|
204,813,000,000
JPY
|
11,969,000,000
JPY
|
138,153,000,000
JPY
|
202,066,000,000
JPY
|
38,681,000,000
JPY
|
13,261,000,000
JPY
|
2,747,000,000
JPY
|
187,671,000,000
JPY
|
11,260,000,000
JPY
|
190,036,000,000
JPY
|
130,289,000,000
JPY
|
187,456,000,000
JPY
|
32,349,000,000
JPY
|
13,772,000,000
JPY
|
2,364,000,000
JPY
|
-2,579,000,000
JPY
|
| Cost of sales |
181,617,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
167,116,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
20,528,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
20,340,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
6,603,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,309,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses |
14,263,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
14,303,000,000
JPY
|
— | — | — | — |
| Extraordinary income |
58,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
| Extraordinary losses |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
46,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
6,655,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,265,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
6,265,000,000
JPY
|
-182,000,000
JPY
|
6,447,000,000
JPY
|
860,000,000
JPY
|
1,713,000,000
JPY
|
6,195,000,000
JPY
|
2,667,000,000
JPY
|
953,000,000
JPY
|
252,000,000
JPY
|
5,994,000,000
JPY
|
406,000,000
JPY
|
6,137,000,000
JPY
|
1,578,000,000
JPY
|
6,036,000,000
JPY
|
2,662,000,000
JPY
|
1,346,000,000
JPY
|
143,000,000
JPY
|
-101,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income |
140,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
163,000,000
JPY
|
— | — | — | — |
| Dividend income |
95,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
86,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Non-operating income |
522,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
535,000,000
JPY
|
— | — | — | — |
| Income taxes - current |
2,399,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,372,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
329,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
208,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses |
129,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
123,000,000
JPY
|
— | — | — | — |
| Share of loss of entities accounted for using equity method |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| Non-operating expenses |
184,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
261,000,000
JPY
|
— | — | — | — |
| Income taxes |
2,728,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,580,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
3,926,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,684,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets |
58,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests |
-68,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
59,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of non-current assets |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
3,994,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,625,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities |
937,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
740,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment |
167,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-21,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
| Other comprehensive income |
1,117,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
721,000,000
JPY
|
— | — | — | — |
| Comprehensive income |
5,044,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,406,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent |
5,036,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,353,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
52,000,000
JPY
|
— | — | — | — |
| Profit attributable to |