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 |
27,821,000,000
JPY
|
7,463,000,000
JPY
|
20,354,000,000
JPY
|
JPY
|
27,821,000,000
JPY
|
27,818,000,000
JPY
|
3,000,000
JPY
|
26,155,000,000
JPY
|
19,730,000,000
JPY
|
6,425,000,000
JPY
|
26,159,000,000
JPY
|
3,000,000
JPY
|
JPY
|
26,159,000,000
JPY
|
| Cost of sales |
24,455,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
22,959,000,000
JPY
|
| Gross profit (loss) |
3,365,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,199,000,000
JPY
|
| Ordinary profit (loss) |
-34,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
600,000,000
JPY
|
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses |
3,268,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,805,000,000
JPY
|
| Extraordinary losses |
37,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
488,000,000
JPY
|
| Profit (loss) before income taxes |
-72,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
129,000,000
JPY
|
| Operating profit (loss) |
97,000,000
JPY
|
685,000,000
JPY
|
88,000,000
JPY
|
-679,000,000
JPY
|
776,000,000
JPY
|
774,000,000
JPY
|
2,000,000
JPY
|
995,000,000
JPY
|
628,000,000
JPY
|
366,000,000
JPY
|
997,000,000
JPY
|
2,000,000
JPY
|
-603,000,000
JPY
|
394,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
| Dividend income |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
| Non-operating income |
84,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
257,000,000
JPY
|
| Income taxes - current |
248,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
195,000,000
JPY
|
| Income taxes - deferred |
81,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
299,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses |
72,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
| Share of loss of entities accounted for using equity method |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating expenses |
216,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
51,000,000
JPY
|
| Income taxes |
329,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
494,000,000
JPY
|
| Profit (loss) |
-401,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-365,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Profit (loss) attributable to non-controlling interests |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Impairment losses |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
467,000,000
JPY
|
| Loss on disaster |
37,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent |
-402,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-368,000,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
39,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
89,000,000
JPY
|
| Foreign currency translation adjustment |
-151,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
188,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
-13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Other comprehensive income |
-119,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
297,000,000
JPY
|
| Deferred gains or losses on hedges, before tax |
-7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Remeasurements of defined benefit plans, before tax |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
| Comprehensive income |
-521,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-67,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
-521,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-71,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
| Profit attributable to |