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 |
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 |
19,843,587,000
JPY
|
361,979,000
JPY
|
3,153,321,000
JPY
|
1,899,464,000
JPY
|
25,163,119,000
JPY
|
-101,820,000
JPY
|
25,264,940,000
JPY
|
25,258,353,000
JPY
|
6,587,000
JPY
|
17,524,849,000
JPY
|
2,345,907,000
JPY
|
23,043,049,000
JPY
|
23,047,656,000
JPY
|
4,606,000
JPY
|
-235,645,000
JPY
|
22,812,010,000
JPY
|
362,834,000
JPY
|
2,809,457,000
JPY
|
| Cost of sales | — | — | — | — |
16,137,341,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,116,057,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
4,272,172,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,944,540,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
9,025,778,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,695,952,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
4,987,461,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,835,119,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
6,083,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,384,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
135,124,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,542,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
4,143,130,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,935,382,000
JPY
|
— | — |
| Operating profit (loss) |
4,057,898,000
JPY
|
110,530,000
JPY
|
-1,143,000
JPY
|
-134,473,000
JPY
|
4,038,316,000
JPY
|
JPY
|
4,038,316,000
JPY
|
4,032,811,000
JPY
|
5,504,000
JPY
|
3,499,472,000
JPY
|
-126,678,000
JPY
|
3,897,648,000
JPY
|
3,901,490,000
JPY
|
3,842,000
JPY
|
-40,657,000
JPY
|
3,860,833,000
JPY
|
207,144,000
JPY
|
317,708,000
JPY
|
| Income taxes - current | — | — | — | — |
1,389,105,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
532,922,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — |
53,311,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
44,493,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
34,870,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
34,124,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
260,017,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
140,786,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
-4,120,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
769,456,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — |
9,373,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,078,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
26,162,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
57,079,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
1,384,984,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,302,378,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
2,758,145,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,633,003,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
6,083,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,384,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||
| Impairment losses | — | — | — | — |
122,929,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,459,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
2,758,145,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,612,543,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-19,048,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
50,135,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
-1,191,397,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,647,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
2,752,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,021,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
-1,207,693,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
53,805,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
1,550,452,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,686,808,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,550,452,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,657,098,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
29,709,000
JPY
|
— | — |
| Profit attributable to |