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 |
23,680,000,000
JPY
|
306,053,000,000
JPY
|
-1,229,000,000
JPY
|
307,283,000,000
JPY
|
306,198,000,000
JPY
|
1,084,000,000
JPY
|
125,060,000,000
JPY
|
78,896,000,000
JPY
|
78,560,000,000
JPY
|
74,641,000,000
JPY
|
79,881,000,000
JPY
|
292,317,000,000
JPY
|
293,529,000,000
JPY
|
1,212,000,000
JPY
|
-1,271,000,000
JPY
|
292,258,000,000
JPY
|
116,119,000,000
JPY
|
21,675,000,000
JPY
|
| Cost of sales | — |
219,774,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
210,513,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
15,943,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
14,492,000,000
JPY
|
— | — |
| Gross profit (loss) | — |
86,278,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
81,744,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — |
68,261,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
65,864,000,000
JPY
|
— | — |
| Extraordinary losses | — |
837,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
473,000,000
JPY
|
— | — |
| Operating profit (loss) |
4,673,000,000
JPY
|
18,016,000,000
JPY
|
-10,906,000,000
JPY
|
28,923,000,000
JPY
|
28,664,000,000
JPY
|
258,000,000
JPY
|
14,189,000,000
JPY
|
7,628,000,000
JPY
|
2,173,000,000
JPY
|
6,853,000,000
JPY
|
2,549,000,000
JPY
|
25,880,000,000
JPY
|
26,220,000,000
JPY
|
339,000,000
JPY
|
-10,340,000,000
JPY
|
15,879,000,000
JPY
|
12,248,000,000
JPY
|
4,228,000,000
JPY
|
| Profit (loss) before income taxes | — |
15,105,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
14,018,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||
| Dividend income | — |
914,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
811,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
67,000,000
JPY
|
— | — |
| Non-operating income | — |
1,937,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,683,000,000
JPY
|
— | — |
| Income taxes - current | — |
3,693,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,831,000,000
JPY
|
— | — |
| Income taxes - deferred | — |
-96,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
165,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — |
999,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
799,000,000
JPY
|
— | — |
| Non-operating expenses | — |
4,011,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,071,000,000
JPY
|
— | — |
| Income taxes | — |
3,596,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,996,000,000
JPY
|
— | — |
| Profit (loss) | — |
11,509,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
10,021,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — |
823,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
406,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||
| Profit (loss) attributable to owners of parent | — |
10,686,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,615,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
1,623,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,505,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — |
-7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — |
1,664,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,374,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — |
669,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
912,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
-3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
| Other comprehensive income | — |
3,946,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,792,000,000
JPY
|
— | — |
| Comprehensive income | — |
15,456,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
18,813,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
14,667,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
18,064,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
788,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
749,000,000
JPY
|
— | — |
| Profit attributable to |