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 |
40,311,000,000
JPY
|
-12,167,000,000
JPY
|
52,479,000,000
JPY
|
25,840,000,000
JPY
|
4,615,000,000
JPY
|
6,033,000,000
JPY
|
8,547,000,000
JPY
|
7,442,000,000
JPY
|
32,734,000,000
JPY
|
44,295,000,000
JPY
|
-11,560,000,000
JPY
|
5,956,000,000
JPY
|
4,106,000,000
JPY
|
20,801,000,000
JPY
|
4,091,000,000
JPY
|
9,340,000,000
JPY
|
| Cost of sales |
33,214,000,000
JPY
|
— | — | — | — | — | — | — |
25,353,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) |
2,651,000,000
JPY
|
— | — | — | — | — | — | — |
2,834,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) |
7,097,000,000
JPY
|
— | — | — | — | — | — | — |
7,381,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Welfare expenses |
344,000,000
JPY
|
— | — | — | — | — | — | — |
294,000,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation |
304,000,000
JPY
|
— | — | — | — | — | — | — |
279,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses |
4,762,000,000
JPY
|
— | — | — | — | — | — | — |
4,504,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income |
20,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses |
166,000,000
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes |
2,505,000,000
JPY
|
— | — | — | — | — | — | — |
2,832,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
2,334,000,000
JPY
|
110,000,000
JPY
|
2,223,000,000
JPY
|
1,029,000,000
JPY
|
555,000,000
JPY
|
312,000,000
JPY
|
367,000,000
JPY
|
-41,000,000
JPY
|
2,876,000,000
JPY
|
3,118,000,000
JPY
|
-241,000,000
JPY
|
64,000,000
JPY
|
855,000,000
JPY
|
1,383,000,000
JPY
|
115,000,000
JPY
|
699,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income |
51,000,000
JPY
|
— | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income |
103,000,000
JPY
|
— | — | — | — | — | — | — |
74,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income |
398,000,000
JPY
|
— | — | — | — | — | — | — |
229,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses |
17,000,000
JPY
|
— | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses |
81,000,000
JPY
|
— | — | — | — | — | — | — |
271,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes |
749,000,000
JPY
|
— | — | — | — | — | — | — |
881,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) |
1,756,000,000
JPY
|
— | — | — | — | — | — | — |
1,950,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets |
20,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests |
20,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets |
0
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
1,735,000,000
JPY
|
— | — | — | — | — | — | — |
1,950,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities |
227,000,000
JPY
|
— | — | — | — | — | — | — |
845,000,000
JPY
|
— | — | — | — | — | — | — |
| Deferred gains or losses on hedges |
-99,000,000
JPY
|
— | — | — | — | — | — | — |
-122,000,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment |
234,000,000
JPY
|
— | — | — | — | — | — | — |
1,250,000,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
-22,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income |
340,000,000
JPY
|
— | — | — | — | — | — | — |
1,972,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income |
2,096,000,000
JPY
|
— | — | — | — | — | — | — |
3,922,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent |
2,075,000,000
JPY
|
— | — | — | — | — | — | — |
3,922,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
20,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to |