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 |
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 |
2017-04-01 to 2017-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales |
187,414,000,000
JPY
|
500,666,000,000
JPY
|
106,666,000,000
JPY
|
340,026,000,000
JPY
|
534,468,000,000
JPY
|
55,683,000,000
JPY
|
1,724,926,000,000
JPY
|
2,049,114,000,000
JPY
|
1,983,326,000,000
JPY
|
-65,788,000,000
JPY
|
324,188,000,000
JPY
|
192,476,000,000
JPY
|
107,450,000,000
JPY
|
394,633,000,000
JPY
|
515,051,000,000
JPY
|
299,381,000,000
JPY
|
55,627,000,000
JPY
|
1,869,319,000,000
JPY
|
304,699,000,000
JPY
|
1,564,620,000,000
JPY
|
-59,580,000,000
JPY
|
1,809,739,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
1,564,540,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,411,628,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
191,741,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
181,049,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — |
418,785,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
398,110,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
229,199,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
217,643,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — |
1,771,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,206,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — |
2,460,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
744,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
191,052,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
181,510,000,000
JPY
|
| Operating profit (loss) |
9,879,000,000
JPY
|
56,049,000,000
JPY
|
2,038,000,000
JPY
|
69,257,000,000
JPY
|
55,263,000,000
JPY
|
7,665,000,000
JPY
|
200,155,000,000
JPY
|
216,088,000,000
JPY
|
189,586,000,000
JPY
|
-26,501,000,000
JPY
|
15,933,000,000
JPY
|
11,860,000,000
JPY
|
2,073,000,000
JPY
|
48,886,000,000
JPY
|
58,747,000,000
JPY
|
56,287,000,000
JPY
|
6,770,000,000
JPY
|
202,187,000,000
JPY
|
17,562,000,000
JPY
|
184,625,000,000
JPY
|
-21,719,000,000
JPY
|
180,467,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
1,764,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,603,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — |
2,953,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,988,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
370,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — |
8,747,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,683,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — |
57,889,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
54,910,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
3,551,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,492,000,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — |
136,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — |
6,593,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,102,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — |
807,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,393,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — |
58,697,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
57,304,000,000
JPY
|
| Profit (loss) | — | — | — | — | — | — | — | — |
132,354,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
124,205,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
299,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
702,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
873,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
665,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
| Impairment losses | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
246,000,000
JPY
|
| Loss on disaster | — | — | — | — | — | — | — | — |
748,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — |
131,481,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
123,539,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
-14,516,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-6,237,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
-7,890,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-1,309,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
-2,165,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-1,090,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — |
-24,573,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-8,620,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — |
107,781,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
115,585,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
107,741,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
115,310,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
275,000,000
JPY
|
| Profit attributable to |