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 |
30,539,000,000
JPY
|
-652,000,000
JPY
|
31,192,000,000
JPY
|
27,229,000,000
JPY
|
31,111,000,000
JPY
|
3,881,000,000
JPY
|
80,000,000
JPY
|
33,187,000,000
JPY
|
33,278,000,000
JPY
|
29,307,000,000
JPY
|
32,614,000,000
JPY
|
3,880,000,000
JPY
|
91,000,000
JPY
|
-664,000,000
JPY
|
| Cost of sales |
22,994,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
24,107,000,000
JPY
|
— | — | — |
| Gross profit (loss) |
7,544,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,506,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
81,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,028,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses |
7,576,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,620,000,000
JPY
|
— | — | — |
| Extraordinary income |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Extraordinary losses |
1,121,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
-1,040,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,024,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
-32,000,000
JPY
|
-886,000,000
JPY
|
854,000,000
JPY
|
693,000,000
JPY
|
813,000,000
JPY
|
119,000,000
JPY
|
40,000,000
JPY
|
1,759,000,000
JPY
|
1,805,000,000
JPY
|
1,728,000,000
JPY
|
885,000,000
JPY
|
30,000,000
JPY
|
46,000,000
JPY
|
-919,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — |
| Dividend income |
76,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
97,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method |
36,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — |
| Non-operating income |
227,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
246,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses |
114,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
103,000,000
JPY
|
— | — | — |
| Income taxes |
-324,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
295,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Profit (loss) |
-715,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
728,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets |
0
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Impairment losses |
139,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Loss on disaster |
963,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
-715,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
728,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
-105,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
348,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment |
-43,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-71,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — |
| Other comprehensive income |
-133,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
295,000,000
JPY
|
— | — | — |
| Comprehensive income |
-849,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,024,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
-849,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,024,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit attributable to |