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 |
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 |
48,411,000,000
JPY
|
48,933,000,000
JPY
|
-659,000,000
JPY
|
49,593,000,000
JPY
|
1,181,000,000
JPY
|
46,646,000,000
JPY
|
47,959,000,000
JPY
|
1,312,000,000
JPY
|
-778,000,000
JPY
|
47,180,000,000
JPY
|
| Cost of sales | — |
44,229,000,000
JPY
|
— | — | — | — | — | — | — |
43,083,000,000
JPY
|
| Ordinary profit (loss) | — |
2,212,000,000
JPY
|
— | — | — | — | — | — | — |
1,423,000,000
JPY
|
| Gross profit (loss) | — |
4,703,000,000
JPY
|
— | — | — | — | — | — | — |
4,096,000,000
JPY
|
| Extraordinary income | — |
11,000,000
JPY
|
— | — | — | — | — | — | — |
105,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
3,049,000,000
JPY
|
— | — | — | — | — | — | — |
3,085,000,000
JPY
|
| Extraordinary losses | — |
32,000,000
JPY
|
— | — | — | — | — | — | — |
32,000,000
JPY
|
| Profit (loss) before income taxes | — |
2,191,000,000
JPY
|
— | — | — | — | — | — | — |
1,497,000,000
JPY
|
| Operating profit (loss) |
1,605,000,000
JPY
|
1,654,000,000
JPY
|
4,000,000
JPY
|
1,649,000,000
JPY
|
44,000,000
JPY
|
941,000,000
JPY
|
1,039,000,000
JPY
|
97,000,000
JPY
|
-28,000,000
JPY
|
1,010,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
17,000,000
JPY
|
— | — | — | — | — | — | — |
12,000,000
JPY
|
| Dividend income | — |
297,000,000
JPY
|
— | — | — | — | — | — | — |
223,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — |
266,000,000
JPY
|
— | — | — | — | — | — | — |
220,000,000
JPY
|
| Non-operating income | — |
660,000,000
JPY
|
— | — | — | — | — | — | — |
512,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — |
85,000,000
JPY
|
— | — | — | — | — | — | — |
85,000,000
JPY
|
| Non-operating expenses | — |
102,000,000
JPY
|
— | — | — | — | — | — | — |
99,000,000
JPY
|
| Income taxes | — |
617,000,000
JPY
|
— | — | — | — | — | — | — |
451,000,000
JPY
|
| Extraordinary income | ||||||||||
| Profit (loss) | — |
1,574,000,000
JPY
|
— | — | — | — | — | — | — |
1,045,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — |
72,000,000
JPY
|
— | — | — | — | — | — | — |
62,000,000
JPY
|
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to owners of parent | — |
1,502,000,000
JPY
|
— | — | — | — | — | — | — |
983,000,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
174,000,000
JPY
|
— | — | — | — | — | — | — |
317,000,000
JPY
|
| Foreign currency translation adjustment | — |
-137,000,000
JPY
|
— | — | — | — | — | — | — |
-51,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — |
14,000,000
JPY
|
— | — | — | — | — | — | — |
93,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
| Other comprehensive income | — |
47,000,000
JPY
|
— | — | — | — | — | — | — |
361,000,000
JPY
|
| Comprehensive income | — |
1,622,000,000
JPY
|
— | — | — | — | — | — | — |
1,407,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
1,593,000,000
JPY
|
— | — | — | — | — | — | — |
1,335,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — |
28,000,000
JPY
|
— | — | — | — | — | — | — |
72,000,000
JPY
|
| Profit attributable to |