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 |
145,322,000,000
JPY
|
124,262,000,000
JPY
|
305,369,000,000
JPY
|
-13,589,000,000
JPY
|
318,958,000,000
JPY
|
293,948,000,000
JPY
|
25,009,000,000
JPY
|
24,362,000,000
JPY
|
124,845,000,000
JPY
|
24,025,000,000
JPY
|
144,001,000,000
JPY
|
292,872,000,000
JPY
|
317,254,000,000
JPY
|
24,381,000,000
JPY
|
-13,684,000,000
JPY
|
303,569,000,000
JPY
|
| Cost of sales | — | — |
232,144,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
229,196,000,000
JPY
|
| Ordinary profit (loss) | — | — |
10,253,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,781,000,000
JPY
|
| Gross profit (loss) | — | — |
73,224,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
74,372,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — |
63,636,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
63,300,000,000
JPY
|
| Extraordinary income | — | — |
107,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
| Extraordinary losses | — | — |
1,289,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
673,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
9,071,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,135,000,000
JPY
|
| Operating profit (loss) |
2,224,000,000
JPY
|
5,370,000,000
JPY
|
9,587,000,000
JPY
|
62,000,000
JPY
|
9,525,000,000
JPY
|
8,810,000,000
JPY
|
714,000,000
JPY
|
1,215,000,000
JPY
|
5,653,000,000
JPY
|
1,355,000,000
JPY
|
3,476,000,000
JPY
|
10,485,000,000
JPY
|
11,014,000,000
JPY
|
528,000,000
JPY
|
57,000,000
JPY
|
11,072,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
| Dividend income | — | — |
252,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
250,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — |
473,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
400,000,000
JPY
|
| Non-operating income | — | — |
1,204,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,302,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — |
251,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
280,000,000
JPY
|
| Non-operating expenses | — | — |
539,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
593,000,000
JPY
|
| Income taxes | — | — |
2,508,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,974,000,000
JPY
|
| Profit (loss) | — | — |
6,563,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,160,000,000
JPY
|
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — |
141,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-23,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
93,000,000
JPY
|
| Impairment losses | — | — |
41,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
102,000,000
JPY
|
| Loss on disaster | — | — |
614,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
6,422,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,183,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
490,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
295,000,000
JPY
|
| Deferred gains or losses on hedges | — | — |
69,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
| Foreign currency translation adjustment | — | — |
-284,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
66,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
95,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
45,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Other comprehensive income | — | — |
377,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
454,000,000
JPY
|
| Comprehensive income | — | — |
6,941,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,614,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
6,793,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,637,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
147,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-22,000,000
JPY
|
| Profit attributable to |