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 |
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 |
2017-04-01 to 2017-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales |
101,640,000,000
JPY
|
7,023,000,000
JPY
|
2,575,000,000
JPY
|
72,491,000,000
JPY
|
5,355,000,000
JPY
|
6,181,000,000
JPY
|
8,015,000,000
JPY
|
106,739,000,000
JPY
|
105,192,000,000
JPY
|
-1,546,000,000
JPY
|
5,098,000,000
JPY
|
109,824,000,000
JPY
|
2,475,000,000
JPY
|
6,061,000,000
JPY
|
8,241,000,000
JPY
|
4,833,000,000
JPY
|
5,083,000,000
JPY
|
8,108,000,000
JPY
|
75,020,000,000
JPY
|
104,990,000,000
JPY
|
-1,385,000,000
JPY
|
108,438,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
48,257,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
48,464,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
1,586,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,930,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — |
56,935,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
59,973,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — |
3,949,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,684,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
55,873,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
56,429,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — |
56,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — |
946,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
392,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
697,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,537,000,000
JPY
|
| Operating profit (loss) |
959,000,000
JPY
|
-587,000,000
JPY
|
1,165,000,000
JPY
|
659,000,000
JPY
|
-212,000,000
JPY
|
-422,000,000
JPY
|
357,000,000
JPY
|
1,041,000,000
JPY
|
1,061,000,000
JPY
|
20,000,000
JPY
|
82,000,000
JPY
|
3,513,000,000
JPY
|
985,000,000
JPY
|
-269,000,000
JPY
|
-161,000,000
JPY
|
58,000,000
JPY
|
-88,000,000
JPY
|
416,000,000
JPY
|
2,572,000,000
JPY
|
3,454,000,000
JPY
|
30,000,000
JPY
|
3,543,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
49,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
59,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — |
137,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
118,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — |
1,139,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,023,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
65,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
64,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — |
614,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
636,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — |
726,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,387,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
56,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Profit (loss) | — | — | — | — | — | — | — | — |
-29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,150,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
93,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
154,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — | — |
393,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
331,000,000
JPY
|
| Loss on disaster | — | — | — | — | — | — | — | — |
308,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — |
-123,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,995,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
-721,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,158,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-8,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
-130,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
552,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
145,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
69,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — |
-663,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,771,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — |
-692,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,921,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
-777,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,771,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
84,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
150,000,000
JPY
|
| Profit attributable to |