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 |
68,545,000,000
JPY
|
27,959,000,000
JPY
|
68,565,000,000
JPY
|
18,788,000,000
JPY
|
68,465,000,000
JPY
|
21,716,000,000
JPY
|
99,000,000
JPY
|
67,310,000,000
JPY
|
29,289,000,000
JPY
|
17,142,000,000
JPY
|
67,408,000,000
JPY
|
20,877,000,000
JPY
|
98,000,000
JPY
|
67,378,000,000
JPY
|
| Cost of sales |
47,389,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
45,128,000,000
JPY
|
| Ordinary profit (loss) |
3,670,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,998,000,000
JPY
|
| Gross profit (loss) |
21,155,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
22,250,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation |
671,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
582,000,000
JPY
|
| Selling, general and administrative expenses |
17,762,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
17,544,000,000
JPY
|
| Profit (loss) before income taxes |
3,670,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,998,000,000
JPY
|
| Operating profit (loss) |
3,393,000,000
JPY
|
730,000,000
JPY
|
5,374,000,000
JPY
|
2,771,000,000
JPY
|
5,334,000,000
JPY
|
1,832,000,000
JPY
|
40,000,000
JPY
|
6,555,000,000
JPY
|
1,871,000,000
JPY
|
2,884,000,000
JPY
|
6,595,000,000
JPY
|
1,799,000,000
JPY
|
40,000,000
JPY
|
4,705,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Share of profit of entities accounted for using equity method |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
76,000,000
JPY
|
| Non-operating income |
647,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
583,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses |
92,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
112,000,000
JPY
|
| Non-operating expenses |
370,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
290,000,000
JPY
|
| Income taxes |
1,170,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,356,000,000
JPY
|
| Profit (loss) |
2,500,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,642,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
-82,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
85,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
2,583,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,556,000,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
-315,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
921,000,000
JPY
|
| Deferred gains or losses on hedges |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-5,000,000
JPY
|
| Foreign currency translation adjustment |
-891,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-449,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-35,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-49,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
| Other comprehensive income |
-1,217,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
457,000,000
JPY
|
| Comprehensive income |
1,283,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,099,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
1,364,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,011,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-81,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
88,000,000
JPY
|
| Profit attributable to |