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 |
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 |
2017-04-01 to 2017-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales |
222,219,000,000
JPY
|
2,969,000,000
JPY
|
225,189,000,000
JPY
|
215,516,000,000
JPY
|
-9,672,000,000
JPY
|
38,491,000,000
JPY
|
33,341,000,000
JPY
|
19,773,000,000
JPY
|
45,072,000,000
JPY
|
85,540,000,000
JPY
|
191,856,000,000
JPY
|
202,143,000,000
JPY
|
2,760,000,000
JPY
|
199,382,000,000
JPY
|
-10,287,000,000
JPY
|
43,874,000,000
JPY
|
32,430,000,000
JPY
|
14,560,000,000
JPY
|
22,786,000,000
JPY
|
85,729,000,000
JPY
|
| Cost of sales | — | — | — |
148,132,000,000
JPY
|
— | — | — | — | — | — |
127,657,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) |
18,776,000,000
JPY
|
398,000,000
JPY
|
19,174,000,000
JPY
|
19,174,000,000
JPY
|
JPY
|
2,469,000,000
JPY
|
3,388,000,000
JPY
|
-2,192,000,000
JPY
|
6,412,000,000
JPY
|
8,699,000,000
JPY
|
22,623,000,000
JPY
|
22,623,000,000
JPY
|
606,000,000
JPY
|
22,017,000,000
JPY
|
JPY
|
7,262,000,000
JPY
|
2,662,000,000
JPY
|
-2,270,000,000
JPY
|
2,365,000,000
JPY
|
11,997,000,000
JPY
|
| Gross profit (loss) | — | — | — |
67,384,000,000
JPY
|
— | — | — | — | — | — |
64,198,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
51,107,000,000
JPY
|
— | — | — | — | — | — |
44,228,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — |
1,606,000,000
JPY
|
— | — | — | — | — | — |
1,029,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — |
280,000,000
JPY
|
— | — | — | — | — | — |
717,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
20,500,000,000
JPY
|
— | — | — | — | — | — |
22,936,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — | — |
16,276,000,000
JPY
|
— | — | — | — | — | — |
19,969,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — |
686,000,000
JPY
|
— | — | — | — | — | — |
713,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
907,000,000
JPY
|
— | — | — | — | — | — |
804,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
3,047,000,000
JPY
|
— | — | — | — | — | — |
1,717,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — |
5,241,000,000
JPY
|
— | — | — | — | — | — |
3,887,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — |
931,000,000
JPY
|
— | — | — | — | — | — |
628,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — |
2,343,000,000
JPY
|
— | — | — | — | — | — |
1,233,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — |
6,880,000,000
JPY
|
— | — | — | — | — | — |
8,054,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — |
13,619,000,000
JPY
|
— | — | — | — | — | — |
14,882,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
1,987,000,000
JPY
|
— | — | — | — | — | — |
2,176,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Impairment losses | — | — | — |
JPY
|
— | — | — | — | — | — |
301,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Loss on disaster | — | — | — |
129,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
11,631,000,000
JPY
|
— | — | — | — | — | — |
12,705,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
2,030,000,000
JPY
|
— | — | — | — | — | — |
4,349,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
-2,669,000,000
JPY
|
— | — | — | — | — | — |
-6,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
-12,086,000,000
JPY
|
— | — | — | — | — | — |
979,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-88,000,000
JPY
|
— | — | — | — | — | — |
-127,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
-3,518,000,000
JPY
|
— | — | — | — | — | — |
-201,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — |
-16,331,000,000
JPY
|
— | — | — | — | — | — |
4,992,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — |
-2,712,000,000
JPY
|
— | — | — | — | — | — |
19,874,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-2,008,000,000
JPY
|
— | — | — | — | — | — |
18,060,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
-703,000,000
JPY
|
— | — | — | — | — | — |
1,813,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit attributable to |