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 |
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 |
68,889,000,000
JPY
|
JPY
|
53,985,000,000
JPY
|
68,889,000,000
JPY
|
14,903,000,000
JPY
|
65,372,000,000
JPY
|
14,003,000,000
JPY
|
51,369,000,000
JPY
|
0
JPY
|
65,372,000,000
JPY
|
| Cost of sales |
62,242,000,000
JPY
|
— | — | — | — | — | — | — | — |
58,895,000,000
JPY
|
| Ordinary profit (loss) |
1,043,000,000
JPY
|
— | — | — | — | — | — | — | — |
792,000,000
JPY
|
| Gross profit (loss) |
6,647,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,477,000,000
JPY
|
| Extraordinary income |
0
JPY
|
— | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses |
5,650,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,710,000,000
JPY
|
| Extraordinary losses |
6,000,000
JPY
|
— | — | — | — | — | — | — | — |
27,000,000
JPY
|
| Operating profit (loss) |
997,000,000
JPY
|
-217,000,000
JPY
|
616,000,000
JPY
|
1,214,000,000
JPY
|
598,000,000
JPY
|
1,002,000,000
JPY
|
544,000,000
JPY
|
457,000,000
JPY
|
-235,000,000
JPY
|
766,000,000
JPY
|
| Profit (loss) before income taxes |
1,037,000,000
JPY
|
— | — | — | — | — | — | — | — |
767,000,000
JPY
|
| Income taxes - current |
282,000,000
JPY
|
— | — | — | — | — | — | — | — |
216,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
10,000,000
JPY
|
— | — | — | — | — | — | — | — |
19,000,000
JPY
|
| Dividend income |
39,000,000
JPY
|
— | — | — | — | — | — | — | — |
47,000,000
JPY
|
| Non-operating income |
156,000,000
JPY
|
— | — | — | — | — | — | — | — |
150,000,000
JPY
|
| Income taxes - deferred |
19,000,000
JPY
|
— | — | — | — | — | — | — | — |
66,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses |
87,000,000
JPY
|
— | — | — | — | — | — | — | — |
97,000,000
JPY
|
| Non-operating expenses |
109,000,000
JPY
|
— | — | — | — | — | — | — | — |
124,000,000
JPY
|
| Income taxes |
301,000,000
JPY
|
— | — | — | — | — | — | — | — |
282,000,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
| Profit (loss) |
736,000,000
JPY
|
— | — | — | — | — | — | — | — |
485,000,000
JPY
|
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to owners of parent |
736,000,000
JPY
|
— | — | — | — | — | — | — | — |
485,000,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
-83,000,000
JPY
|
— | — | — | — | — | — | — | — |
280,000,000
JPY
|
| Deferred gains or losses on hedges |
44,000,000
JPY
|
— | — | — | — | — | — | — | — |
37,000,000
JPY
|
| Foreign currency translation adjustment |
-140,000,000
JPY
|
— | — | — | — | — | — | — | — |
-137,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
3,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,000,000
JPY
|
| Other comprehensive income |
-176,000,000
JPY
|
— | — | — | — | — | — | — | — |
191,000,000
JPY
|
| Comprehensive income |
560,000,000
JPY
|
— | — | — | — | — | — | — | — |
677,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
560,000,000
JPY
|
— | — | — | — | — | — | — | — |
677,000,000
JPY
|
| Profit attributable to |