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 |
89,125,000,000
JPY
|
957,000,000
JPY
|
9,735,000,000
JPY
|
2,857,000,000
JPY
|
117,877,000,000
JPY
|
74,616,000,000
JPY
|
29,709,000,000
JPY
|
121,820,000,000
JPY
|
3,704,000,000
JPY
|
30,887,000,000
JPY
|
12,273,000,000
JPY
|
73,799,000,000
JPY
|
1,154,000,000
JPY
|
87,975,000,000
JPY
|
| Cost of sales |
53,116,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
52,711,000,000
JPY
|
| Gross profit (loss) |
36,008,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
35,263,000,000
JPY
|
| Ordinary profit (loss) |
7,343,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,419,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses |
7,632,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,415,000,000
JPY
|
| Selling, general and administrative expenses |
28,936,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
28,691,000,000
JPY
|
| Extraordinary income |
185,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
| Extraordinary losses |
106,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
403,000,000
JPY
|
| Profit (loss) before income taxes |
7,422,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,043,000,000
JPY
|
| Operating profit (loss) |
7,072,000,000
JPY
|
25,000,000
JPY
|
-31,000,000
JPY
|
-321,000,000
JPY
|
8,316,000,000
JPY
|
8,119,000,000
JPY
|
523,000,000
JPY
|
7,560,000,000
JPY
|
-45,000,000
JPY
|
806,000,000
JPY
|
132,000,000
JPY
|
6,642,000,000
JPY
|
25,000,000
JPY
|
6,572,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Non-operating income |
583,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
269,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses |
181,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
280,000,000
JPY
|
| Non-operating expenses |
311,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
421,000,000
JPY
|
| Income taxes |
2,452,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,798,000,000
JPY
|
| Profit (loss) |
4,970,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,244,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Impairment losses |
99,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
4,951,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,226,000,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
168,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
191,000,000
JPY
|
| Deferred gains or losses on hedges |
913,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
66,000,000
JPY
|
| Foreign currency translation adjustment |
2,501,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
| Other comprehensive income |
3,580,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
293,000,000
JPY
|
| Comprehensive income |
8,551,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,537,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
8,531,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,518,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
| Profit attributable to |