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 |
7,180,000,000
JPY
|
7,180,000,000
JPY
|
7,179,000,000
JPY
|
4,225,000,000
JPY
|
2,954,000,000
JPY
|
0
JPY
|
2,774,000,000
JPY
|
6,589,000,000
JPY
|
6,589,000,000
JPY
|
0
JPY
|
6,589,000,000
JPY
|
3,815,000,000
JPY
|
| Cost of sales |
6,064,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,587,000,000
JPY
|
— |
| Ordinary profit (loss) |
282,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
182,000,000
JPY
|
— |
| Gross profit (loss) |
1,115,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,002,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses |
861,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
831,000,000
JPY
|
— |
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— |
| Extraordinary losses |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— |
| Profit (loss) before income taxes |
278,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
183,000,000
JPY
|
— |
| Operating profit (loss) |
254,000,000
JPY
|
254,000,000
JPY
|
253,000,000
JPY
|
194,000,000
JPY
|
59,000,000
JPY
|
0
JPY
|
61,000,000
JPY
|
170,000,000
JPY
|
170,000,000
JPY
|
0
JPY
|
170,000,000
JPY
|
109,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— |
| Dividend income |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— |
| Non-operating income |
54,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
45,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— |
| Non-operating expenses |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
— |
| Income taxes |
82,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
55,000,000
JPY
|
— |
| Profit (loss) |
195,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
127,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Profit (loss) attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Profit (loss) attributable to owners of parent |
195,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
127,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
57,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
106,000,000
JPY
|
— |
| Deferred gains or losses on hedges |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Other comprehensive income |
62,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
111,000,000
JPY
|
— |
| Comprehensive income |
257,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
239,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
257,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
239,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit attributable to |