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 |
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 |
8,896,000,000
JPY
|
11,404,000,000
JPY
|
46,356,000,000
JPY
|
1,940,000,000
JPY
|
4,295,000,000
JPY
|
-389,000,000
JPY
|
20,208,000,000
JPY
|
46,745,000,000
JPY
|
18,319,000,000
JPY
|
4,345,000,000
JPY
|
11,557,000,000
JPY
|
8,419,000,000
JPY
|
1,836,000,000
JPY
|
44,478,000,000
JPY
|
-253,000,000
JPY
|
44,224,000,000
JPY
|
| Cost of sales | — | — |
41,687,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
39,617,000,000
JPY
|
| Ordinary profit (loss) | — | — |
989,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
923,000,000
JPY
|
| Gross profit (loss) | — | — |
4,668,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,607,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — |
3,731,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,700,000,000
JPY
|
| Extraordinary income | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
991,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
957,000,000
JPY
|
| Operating profit (loss) |
200,000,000
JPY
|
499,000,000
JPY
|
937,000,000
JPY
|
73,000,000
JPY
|
-40,000,000
JPY
|
-33,000,000
JPY
|
238,000,000
JPY
|
971,000,000
JPY
|
153,000,000
JPY
|
74,000,000
JPY
|
550,000,000
JPY
|
126,000,000
JPY
|
39,000,000
JPY
|
944,000,000
JPY
|
-37,000,000
JPY
|
906,000,000
JPY
|
| Income taxes - current | — | — |
323,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
267,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Dividend income | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
| Non-operating income | — | — |
113,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
87,000,000
JPY
|
| Income taxes - deferred | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
49,000,000
JPY
|
| Non-operating expenses | — | — |
61,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
70,000,000
JPY
|
| Income taxes | — | — |
324,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
311,000,000
JPY
|
| Profit (loss) | — | — |
667,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
646,000,000
JPY
|
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
649,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
634,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
51,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
105,000,000
JPY
|
| Deferred gains or losses on hedges | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
-9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
| Other comprehensive income | — | — |
44,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
121,000,000
JPY
|
| Comprehensive income | — | — |
712,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
767,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
692,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
754,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
| Profit attributable to |