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 |
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 |
29,987,000,000
JPY
|
20,466,000,000
JPY
|
7,124,000,000
JPY
|
57,489,000,000
JPY
|
-200,000,000
JPY
|
57,689,000,000
JPY
|
57,577,000,000
JPY
|
111,000,000
JPY
|
21,230,000,000
JPY
|
26,723,000,000
JPY
|
6,411,000,000
JPY
|
54,364,000,000
JPY
|
54,469,000,000
JPY
|
104,000,000
JPY
|
-200,000,000
JPY
|
54,268,000,000
JPY
|
| Cost of sales | — | — | — |
43,485,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
41,058,000,000
JPY
|
| Gross profit (loss) | — | — | — |
14,003,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,210,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
3,553,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,933,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
10,613,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,384,000,000
JPY
|
| Extraordinary income | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
| Extraordinary losses | — | — | — |
95,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
3,458,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,922,000,000
JPY
|
| Operating profit (loss) |
2,727,000,000
JPY
|
1,032,000,000
JPY
|
569,000,000
JPY
|
3,390,000,000
JPY
|
-960,000,000
JPY
|
4,351,000,000
JPY
|
4,329,000,000
JPY
|
21,000,000
JPY
|
1,701,000,000
JPY
|
2,769,000,000
JPY
|
291,000,000
JPY
|
4,761,000,000
JPY
|
4,784,000,000
JPY
|
22,000,000
JPY
|
-958,000,000
JPY
|
3,825,000,000
JPY
|
| Income taxes - current | — | — | — |
1,197,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,382,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
| Dividend income | — | — | — |
55,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
55,000,000
JPY
|
| Non-operating income | — | — | — |
204,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
152,000,000
JPY
|
| Income taxes - deferred | — | — | — |
-28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-47,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
| Non-operating expenses | — | — | — |
41,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
| Income taxes | — | — | — |
1,169,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,334,000,000
JPY
|
| Profit (loss) | — | — | — |
2,289,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,587,000,000
JPY
|
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — |
49,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Impairment losses | — | — | — |
54,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
| Loss on disaster | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
2,239,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,584,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
205,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
238,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-6,000,000
JPY
|
| Other comprehensive income | — | — | — |
197,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
231,000,000
JPY
|
| Comprehensive income | — | — | — |
2,486,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,819,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
2,436,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,815,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
49,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
| Profit attributable to |