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 |
16,384,000,000
JPY
|
12,010,000,000
JPY
|
24,486,000,000
JPY
|
-4,084,000,000
JPY
|
28,571,000,000
JPY
|
28,395,000,000
JPY
|
176,000,000
JPY
|
11,862,000,000
JPY
|
16,184,000,000
JPY
|
28,046,000,000
JPY
|
28,220,000,000
JPY
|
173,000,000
JPY
|
-4,255,000,000
JPY
|
23,964,000,000
JPY
|
| Cost of sales | — | — |
19,778,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,735,000,000
JPY
|
| Gross profit (loss) | — | — |
4,708,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,228,000,000
JPY
|
| Ordinary profit (loss) | — | — |
696,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,529,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — | — |
248,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
234,000,000
JPY
|
| Selling, general and administrative expenses | — | — |
4,120,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,812,000,000
JPY
|
| Extraordinary income | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
| Extraordinary losses | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
691,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,538,000,000
JPY
|
| Operating profit (loss) |
421,000,000
JPY
|
1,406,000,000
JPY
|
587,000,000
JPY
|
-1,349,000,000
JPY
|
1,937,000,000
JPY
|
1,827,000,000
JPY
|
110,000,000
JPY
|
1,709,000,000
JPY
|
753,000,000
JPY
|
2,462,000,000
JPY
|
2,570,000,000
JPY
|
107,000,000
JPY
|
-1,153,000,000
JPY
|
1,416,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
| Dividend income | — | — |
76,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
75,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating income | — | — |
121,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
118,000,000
JPY
|
| Income taxes - current | — | — |
188,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
394,000,000
JPY
|
| Income taxes - deferred | — | — |
77,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
138,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
| Income taxes | — | — |
265,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
532,000,000
JPY
|
| Profit (loss) | — | — |
426,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,006,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on disaster | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
426,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,006,000,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-185,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
721,000,000
JPY
|
| Foreign currency translation adjustment | — | — |
-3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — |
-11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Other comprehensive income | — | — |
-202,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
719,000,000
JPY
|
| Comprehensive income | — | — |
223,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,726,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
223,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,726,000,000
JPY
|
| Profit attributable to |