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 |
6,963,000,000
JPY
|
6,708,000,000
JPY
|
93,340,000,000
JPY
|
79,953,000,000
JPY
|
-1,026,000,000
JPY
|
94,367,000,000
JPY
|
93,626,000,000
JPY
|
740,000,000
JPY
|
6,885,000,000
JPY
|
6,540,000,000
JPY
|
92,606,000,000
JPY
|
79,180,000,000
JPY
|
93,435,000,000
JPY
|
828,000,000
JPY
|
-1,132,000,000
JPY
|
92,302,000,000
JPY
|
| Cost of sales | — | — |
75,992,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
77,115,000,000
JPY
|
| Ordinary profit (loss) | — | — |
3,438,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,978,000,000
JPY
|
| Gross profit (loss) | — | — |
17,348,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
15,187,000,000
JPY
|
| Extraordinary income | — | — |
435,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,544,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||
| Advertising expenses | — | — |
848,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
352,000,000
JPY
|
| Selling, general and administrative expenses | — | — |
14,086,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
13,432,000,000
JPY
|
| Extraordinary losses | — | — |
292,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,772,000,000
JPY
|
| Operating profit (loss) |
385,000,000
JPY
|
96,000,000
JPY
|
3,261,000,000
JPY
|
2,724,000,000
JPY
|
JPY
|
3,261,000,000
JPY
|
3,206,000,000
JPY
|
55,000,000
JPY
|
208,000,000
JPY
|
330,000,000
JPY
|
1,659,000,000
JPY
|
1,120,000,000
JPY
|
1,755,000,000
JPY
|
95,000,000
JPY
|
JPY
|
1,755,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
3,581,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,751,000,000
JPY
|
| Income taxes - current | — | — |
549,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,373,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Dividend income | — | — |
123,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
167,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — |
66,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
87,000,000
JPY
|
| Non-operating income | — | — |
260,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
323,000,000
JPY
|
| Income taxes - deferred | — | — |
107,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-347,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — |
58,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
62,000,000
JPY
|
| Non-operating expenses | — | — |
84,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
99,000,000
JPY
|
| Income taxes | — | — |
657,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,025,000,000
JPY
|
| Profit (loss) | — | — |
2,923,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,725,000,000
JPY
|
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — |
435,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,491,000,000
JPY
|
| Loss on disaster | — | — |
120,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
2,919,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,716,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
176,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-1,094,000,000
JPY
|
| Deferred gains or losses on hedges | — | — |
262,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
98,000,000
JPY
|
| Foreign currency translation adjustment | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
44,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
90,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — |
-21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
| Other comprehensive income | — | — |
465,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-892,000,000
JPY
|
| Comprehensive income | — | — |
3,389,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
832,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
3,382,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
822,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
| Profit attributable to |