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 |
420,254,000,000
JPY
|
-188,000,000
JPY
|
420,442,000,000
JPY
|
126,923,000,000
JPY
|
293,518,000,000
JPY
|
291,387,000,000
JPY
|
433,782,000,000
JPY
|
-272,000,000
JPY
|
142,395,000,000
JPY
|
433,510,000,000
JPY
|
| Cost of sales |
344,032,000,000
JPY
|
— | — | — | — | — | — | — | — |
354,339,000,000
JPY
|
| Ordinary profit (loss) |
41,963,000,000
JPY
|
— | — | — | — | — | — | — | — |
47,012,000,000
JPY
|
| Gross profit (loss) |
76,221,000,000
JPY
|
— | — | — | — | — | — | — | — |
79,171,000,000
JPY
|
| Extraordinary income |
6,937,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,673,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses |
37,125,000,000
JPY
|
— | — | — | — | — | — | — | — |
36,092,000,000
JPY
|
| Extraordinary losses |
855,000,000
JPY
|
— | — | — | — | — | — | — | — |
20,000,000
JPY
|
| Operating profit (loss) |
39,096,000,000
JPY
|
-5,509,000,000
JPY
|
44,606,000,000
JPY
|
24,833,000,000
JPY
|
19,773,000,000
JPY
|
20,429,000,000
JPY
|
47,388,000,000
JPY
|
-4,309,000,000
JPY
|
26,958,000,000
JPY
|
43,078,000,000
JPY
|
| Profit (loss) before income taxes |
48,045,000,000
JPY
|
— | — | — | — | — | — | — | — |
49,665,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
52,000,000
JPY
|
— | — | — | — | — | — | — | — |
39,000,000
JPY
|
| Dividend income |
1,644,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,405,000,000
JPY
|
| Share of profit of entities accounted for using equity method |
1,835,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,545,000,000
JPY
|
| Non-operating income |
5,379,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,339,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses |
2,111,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,772,000,000
JPY
|
| Non-operating expenses |
2,512,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,405,000,000
JPY
|
| Income taxes |
14,621,000,000
JPY
|
— | — | — | — | — | — | — | — |
16,792,000,000
JPY
|
| Extraordinary income | ||||||||||
| Profit (loss) |
33,424,000,000
JPY
|
— | — | — | — | — | — | — | — |
32,872,000,000
JPY
|
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to non-controlling interests |
667,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,189,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
32,757,000,000
JPY
|
— | — | — | — | — | — | — | — |
31,682,000,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
3,115,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,380,000,000
JPY
|
| Deferred gains or losses on hedges |
3,384,000,000
JPY
|
— | — | — | — | — | — | — | — |
77,000,000
JPY
|
| Foreign currency translation adjustment |
1,225,000,000
JPY
|
— | — | — | — | — | — | — | — |
-8,705,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
151,000,000
JPY
|
— | — | — | — | — | — | — | — |
238,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
38,000,000
JPY
|
— | — | — | — | — | — | — | — |
-69,000,000
JPY
|
| Other comprehensive income |
7,916,000,000
JPY
|
— | — | — | — | — | — | — | — |
-6,078,000,000
JPY
|
| Comprehensive income |
41,341,000,000
JPY
|
— | — | — | — | — | — | — | — |
26,793,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
40,749,000,000
JPY
|
— | — | — | — | — | — | — | — |
25,557,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
591,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,235,000,000
JPY
|
| Profit attributable to |