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 |
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 |
2017-04-01 to 2017-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales |
631,188,000,000
JPY
|
11,033,000,000
JPY
|
642,222,000,000
JPY
|
619,895,000,000
JPY
|
-22,326,000,000
JPY
|
64,259,000,000
JPY
|
136,735,000,000
JPY
|
139,755,000,000
JPY
|
142,632,000,000
JPY
|
147,804,000,000
JPY
|
818,901,000,000
JPY
|
841,174,000,000
JPY
|
11,641,000,000
JPY
|
829,533,000,000
JPY
|
-22,273,000,000
JPY
|
374,204,000,000
JPY
|
58,930,000,000
JPY
|
133,582,000,000
JPY
|
130,476,000,000
JPY
|
132,339,000,000
JPY
|
| Cost of sales | — | — | — |
552,007,000,000
JPY
|
— | — | — | — | — | — |
750,331,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) |
14,227,000,000
JPY
|
1,137,000,000
JPY
|
15,365,000,000
JPY
|
10,277,000,000
JPY
|
-5,088,000,000
JPY
|
6,104,000,000
JPY
|
1,380,000,000
JPY
|
8,010,000,000
JPY
|
8,746,000,000
JPY
|
-10,014,000,000
JPY
|
17,347,000,000
JPY
|
21,211,000,000
JPY
|
1,250,000,000
JPY
|
19,961,000,000
JPY
|
-3,864,000,000
JPY
|
-4,143,000,000
JPY
|
6,713,000,000
JPY
|
7,976,000,000
JPY
|
4,426,000,000
JPY
|
4,987,000,000
JPY
|
| Gross profit (loss) | — | — | — |
67,888,000,000
JPY
|
— | — | — | — | — | — |
68,570,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
53,127,000,000
JPY
|
— | — | — | — | — | — |
57,423,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — |
3,895,000,000
JPY
|
— | — | — | — | — | — |
4,903,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — |
1,771,000,000
JPY
|
— | — | — | — | — | — |
1,815,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — | — |
14,761,000,000
JPY
|
— | — | — | — | — | — |
11,146,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
12,401,000,000
JPY
|
— | — | — | — | — | — |
20,434,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — |
3,977,000,000
JPY
|
— | — | — | — | — | — |
3,797,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
2,900,000,000
JPY
|
— | — | — | — | — | — |
3,020,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — |
14,627,000,000
JPY
|
— | — | — | — | — | — |
17,444,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — |
11,024,000,000
JPY
|
— | — | — | — | — | — |
9,931,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
7,241,000,000
JPY
|
— | — | — | — | — | — |
281,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — |
19,112,000,000
JPY
|
— | — | — | — | — | — |
11,244,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — |
4,544,000,000
JPY
|
— | — | — | — | — | — |
4,613,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — |
7,856,000,000
JPY
|
— | — | — | — | — | — |
15,821,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
2,206,000,000
JPY
|
— | — | — | — | — | — |
3,013,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
2,131,000,000
JPY
|
— | — | — | — | — | — |
2,698,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
68,000,000
JPY
|
— | — | — | — | — | — |
840,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
5,725,000,000
JPY
|
— | — | — | — | — | — |
13,123,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
7,953,000,000
JPY
|
— | — | — | — | — | — |
3,709,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
9,179,000,000
JPY
|
— | — | — | — | — | — |
-6,294,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
-9,750,000,000
JPY
|
— | — | — | — | — | — |
-7,295,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-142,000,000
JPY
|
— | — | — | — | — | — |
508,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
13,066,000,000
JPY
|
— | — | — | — | — | — |
-1,604,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — |
20,307,000,000
JPY
|
— | — | — | — | — | — |
-10,977,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — |
28,163,000,000
JPY
|
— | — | — | — | — | — |
4,844,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
24,677,000,000
JPY
|
— | — | — | — | — | — |
2,087,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
3,486,000,000
JPY
|
— | — | — | — | — | — |
2,756,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit attributable to |