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 |
7,828,000,000
JPY
|
20,919,000,000
JPY
|
18,002,000,000
JPY
|
48,201,000,000
JPY
|
-422,000,000
JPY
|
48,623,000,000
JPY
|
46,749,000,000
JPY
|
1,873,000,000
JPY
|
7,963,000,000
JPY
|
20,338,000,000
JPY
|
16,541,000,000
JPY
|
44,843,000,000
JPY
|
46,105,000,000
JPY
|
1,261,000,000
JPY
|
-312,000,000
JPY
|
45,792,000,000
JPY
|
| Cost of sales | — | — | — |
33,787,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
32,139,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
4,546,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,387,000,000
JPY
|
| Gross profit (loss) | — | — | — |
14,413,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,653,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
10,605,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,567,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
4,546,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,387,000,000
JPY
|
| Operating profit (loss) |
443,000,000
JPY
|
1,672,000,000
JPY
|
1,039,000,000
JPY
|
3,808,000,000
JPY
|
194,000,000
JPY
|
3,613,000,000
JPY
|
3,155,000,000
JPY
|
458,000,000
JPY
|
151,000,000
JPY
|
1,458,000,000
JPY
|
1,095,000,000
JPY
|
2,705,000,000
JPY
|
2,834,000,000
JPY
|
128,000,000
JPY
|
251,000,000
JPY
|
3,085,000,000
JPY
|
| Income taxes - current | — | — | — |
1,155,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
836,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Share of profit of entities accounted for using equity method | — | — | — |
378,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
172,000,000
JPY
|
| Non-operating income | — | — | — |
987,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
566,000,000
JPY
|
| Income taxes - deferred | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-65,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — |
89,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
108,000,000
JPY
|
| Non-operating expenses | — | — | — |
249,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
264,000,000
JPY
|
| Income taxes | — | — | — |
1,177,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
770,000,000
JPY
|
| Profit (loss) | — | — | — |
3,369,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,616,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
3,352,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,597,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
415,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Foreign currency translation adjustment | — | — | — |
207,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
528,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
162,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
-256,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-56,000,000
JPY
|
| Other comprehensive income | — | — | — |
-39,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,049,000,000
JPY
|
| Comprehensive income | — | — | — |
3,329,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,666,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
3,295,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,646,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
| Profit attributable to |