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 |
477,921,000,000
JPY
|
227,134,000,000
JPY
|
119,998,000,000
JPY
|
96,481,000,000
JPY
|
11,284,000,000
JPY
|
485,450,000,000
JPY
|
23,022,000,000
JPY
|
448,549,000,000
JPY
|
-36,900,000,000
JPY
|
7,529,000,000
JPY
|
486,010,000,000
JPY
|
6,617,000,000
JPY
|
25,854,000,000
JPY
|
10,920,000,000
JPY
|
119,339,000,000
JPY
|
94,512,000,000
JPY
|
479,392,000,000
JPY
|
228,766,000,000
JPY
|
-39,239,000,000
JPY
|
446,771,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
387,383,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
383,941,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
11,897,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,082,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
61,166,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
62,830,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — |
2,605,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
225,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
50,950,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
49,866,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
707,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
801,000,000
JPY
|
| Operating profit (loss) |
9,096,000,000
JPY
|
1,708,000,000
JPY
|
3,080,000,000
JPY
|
2,776,000,000
JPY
|
791,000,000
JPY
|
9,723,000,000
JPY
|
739,000,000
JPY
|
10,215,000,000
JPY
|
492,000,000
JPY
|
626,000,000
JPY
|
12,536,000,000
JPY
|
624,000,000
JPY
|
1,269,000,000
JPY
|
809,000,000
JPY
|
3,293,000,000
JPY
|
3,466,000,000
JPY
|
11,911,000,000
JPY
|
3,072,000,000
JPY
|
426,000,000
JPY
|
12,963,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
13,795,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
14,507,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — |
610,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
697,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
2,909,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,226,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
862,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
911,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
1,227,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,106,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
4,320,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,934,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||
| Profit (loss) | — | — | — | — | — | — | — |
9,475,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,572,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — |
331,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
487,000,000
JPY
|
| Loss on disaster | — | — | — | — | — | — | — |
201,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
713,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,413,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
8,761,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,158,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
482,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
450,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
66,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-28,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
-2,630,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-193,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
-57,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
63,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
-456,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-175,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — |
-2,596,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
115,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — |
6,878,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,688,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
7,127,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,965,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
-248,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,722,000,000
JPY
|
| Profit attributable to |