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 |
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 |
125,088,000,000
JPY
|
60,157,000,000
JPY
|
-8,257,000,000
JPY
|
45,719,000,000
JPY
|
133,345,000,000
JPY
|
27,469,000,000
JPY
|
44,031,000,000
JPY
|
60,126,000,000
JPY
|
26,528,000,000
JPY
|
130,686,000,000
JPY
|
123,084,000,000
JPY
|
-7,601,000,000
JPY
|
| Cost of sales |
93,712,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
91,601,000,000
JPY
|
— |
| Ordinary profit (loss) |
10,107,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,817,000,000
JPY
|
— |
| Gross profit (loss) |
31,376,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
31,483,000,000
JPY
|
— |
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — | — | — |
343,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Depreciation |
606,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
742,000,000
JPY
|
— |
| Selling, general and administrative expenses |
21,549,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,438,000,000
JPY
|
— |
| Extraordinary losses |
JPY
|
— | — | — | — | — | — | — | — | — |
941,000,000
JPY
|
— |
| Profit (loss) before income taxes |
10,107,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,219,000,000
JPY
|
— |
| Operating profit (loss) |
9,826,000,000
JPY
|
2,108,000,000
JPY
|
64,000,000
JPY
|
6,026,000,000
JPY
|
9,762,000,000
JPY
|
1,627,000,000
JPY
|
6,054,000,000
JPY
|
1,206,000,000
JPY
|
2,732,000,000
JPY
|
9,993,000,000
JPY
|
10,044,000,000
JPY
|
51,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income |
118,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
102,000,000
JPY
|
— |
| Dividend income |
243,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
259,000,000
JPY
|
— |
| Non-operating income |
924,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
551,000,000
JPY
|
— |
| Income taxes - current |
2,763,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,262,000,000
JPY
|
— |
| Income taxes - deferred |
176,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses |
119,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
114,000,000
JPY
|
— |
| Non-operating expenses |
644,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
778,000,000
JPY
|
— |
| Income taxes |
2,939,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,264,000,000
JPY
|
— |
| Profit (loss) |
7,167,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,954,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Extraordinary losses | ||||||||||||
| Profit (loss) attributable to non-controlling interests |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-61,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
7,169,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,015,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
-172,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-42,000,000
JPY
|
— |
| Foreign currency translation adjustment |
-2,953,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,272,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax |
-522,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
— |
| Other comprehensive income |
-3,648,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,256,000,000
JPY
|
— |
| Comprehensive income |
3,518,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,697,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
3,520,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,769,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-71,000,000
JPY
|
— |
| Profit attributable to |