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 |
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 |
11,259,000,000
JPY
|
JPY
|
11,259,000,000
JPY
|
7,808,000,000
JPY
|
11,139,000,000
JPY
|
745,000,000
JPY
|
2,362,000,000
JPY
|
120,000,000
JPY
|
222,000,000
JPY
|
265,000,000
JPY
|
12,464,000,000
JPY
|
12,333,000,000
JPY
|
463,000,000
JPY
|
12,464,000,000
JPY
|
130,000,000
JPY
|
9,189,000,000
JPY
|
JPY
|
2,415,000,000
JPY
|
| Cost of sales |
8,385,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,706,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) |
2,874,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,757,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) |
1,742,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,692,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — | — | — |
476,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Bonuses |
137,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
115,000,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation |
83,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
47,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses |
1,210,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,053,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
1,664,000,000
JPY
|
-252,000,000
JPY
|
1,917,000,000
JPY
|
655,000,000
JPY
|
1,886,000,000
JPY
|
379,000,000
JPY
|
757,000,000
JPY
|
30,000,000
JPY
|
93,000,000
JPY
|
123,000,000
JPY
|
1,704,000,000
JPY
|
1,887,000,000
JPY
|
287,000,000
JPY
|
1,921,000,000
JPY
|
33,000,000
JPY
|
648,000,000
JPY
|
-217,000,000
JPY
|
828,000,000
JPY
|
| Profit (loss) before income taxes |
1,742,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,168,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current |
513,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
576,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Dividend income |
69,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income |
144,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
58,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred |
-69,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-29,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses |
48,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
55,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses |
66,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
70,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes |
443,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
547,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) |
1,299,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,621,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
1,291,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,622,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities |
-627,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
445,000,000
JPY
|
— | — | — | — | — | — | — |
| Deferred gains or losses on hedges |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income |
-624,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
448,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income |
674,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,069,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent |
666,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,070,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to |