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 |
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 |
638,000,000
JPY
|
746,000,000
JPY
|
11,007,000,000
JPY
|
12,646,000,000
JPY
|
4,122,000,000
JPY
|
-3,868,000,000
JPY
|
16,514,000,000
JPY
|
3,542,000,000
JPY
|
680,000,000
JPY
|
512,000,000
JPY
|
9,225,000,000
JPY
|
13,959,000,000
JPY
|
-3,175,000,000
JPY
|
10,784,000,000
JPY
|
| Cost of sales | — | — | — |
7,107,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,279,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
599,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-130,000,000
JPY
|
| Gross profit (loss) | — | — | — |
5,539,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,504,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
5,066,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,831,000,000
JPY
|
| Operating profit (loss) |
39,000,000
JPY
|
33,000,000
JPY
|
359,000,000
JPY
|
472,000,000
JPY
|
74,000,000
JPY
|
-34,000,000
JPY
|
507,000,000
JPY
|
-93,000,000
JPY
|
16,000,000
JPY
|
11,000,000
JPY
|
-203,000,000
JPY
|
-268,000,000
JPY
|
-58,000,000
JPY
|
-327,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
599,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-130,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
49,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
| Dividend income | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Non-operating income | — | — | — |
288,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
285,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — | — |
162,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
88,000,000
JPY
|
| Income taxes | — | — | — |
169,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-57,000,000
JPY
|
| Profit (loss) | — | — | — |
429,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-72,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
429,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-72,000,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-52,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
111,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — |
264,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
177,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-3,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
| Other comprehensive income | — | — | — |
208,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
304,000,000
JPY
|
| Comprehensive income | — | — | — |
637,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
231,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
637,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
231,000,000
JPY
|
| Profit attributable to |