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 |
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 |
11,504,000,000
JPY
|
26,569,000,000
JPY
|
22,281,000,000
JPY
|
8,336,000,000
JPY
|
69,986,000,000
JPY
|
12,729,000,000
JPY
|
-11,433,000,000
JPY
|
81,419,000,000
JPY
|
12,041,000,000
JPY
|
7,375,000,000
JPY
|
25,745,000,000
JPY
|
10,256,000,000
JPY
|
23,493,000,000
JPY
|
78,909,000,000
JPY
|
-10,561,000,000
JPY
|
68,349,000,000
JPY
|
| Cost of sales | — | — | — | — |
60,534,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
58,248,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
2,161,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,149,000,000
JPY
|
| Gross profit (loss) | — | — | — | — |
9,452,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,101,000,000
JPY
|
| Extraordinary income | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||
| Transportation costs | — | — | — | — |
1,165,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,159,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
6,949,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,104,000,000
JPY
|
| Extraordinary losses | — | — | — | — |
341,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
85,000,000
JPY
|
| Operating profit (loss) |
1,045,000,000
JPY
|
391,000,000
JPY
|
1,130,000,000
JPY
|
178,000,000
JPY
|
2,502,000,000
JPY
|
-260,000,000
JPY
|
18,000,000
JPY
|
2,484,000,000
JPY
|
-28,000,000
JPY
|
184,000,000
JPY
|
259,000,000
JPY
|
1,032,000,000
JPY
|
1,616,000,000
JPY
|
3,062,000,000
JPY
|
-65,000,000
JPY
|
2,997,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
1,822,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,084,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
| Dividend income | — | — | — | — |
124,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
107,000,000
JPY
|
| Non-operating income | — | — | — | — |
240,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
408,000,000
JPY
|
| Income taxes - current | — | — | — | — |
431,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
787,000,000
JPY
|
| Income taxes - deferred | — | — | — | — |
118,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — |
201,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
182,000,000
JPY
|
| Non-operating expenses | — | — | — | — |
581,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
257,000,000
JPY
|
| Income taxes | — | — | — | — |
549,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
790,000,000
JPY
|
| Profit (loss) | — | — | — | — |
1,273,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,294,000,000
JPY
|
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
473,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
331,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
| Impairment losses | — | — | — | — |
268,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — |
800,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,963,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
78,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
536,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — |
-1,727,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
650,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
49,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
382,000,000
JPY
|
| Other comprehensive income | — | — | — | — |
-1,600,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,567,000,000
JPY
|
| Comprehensive income | — | — | — | — |
-327,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,862,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-696,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,472,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
370,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
390,000,000
JPY
|
| Profit attributable to |