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 |
168,610,000,000
JPY
|
-18,238,000,000
JPY
|
186,848,000,000
JPY
|
185,097,000,000
JPY
|
99,101,000,000
JPY
|
31,083,000,000
JPY
|
1,751,000,000
JPY
|
54,912,000,000
JPY
|
203,167,000,000
JPY
|
206,328,000,000
JPY
|
64,292,000,000
JPY
|
105,258,000,000
JPY
|
187,325,000,000
JPY
|
33,616,000,000
JPY
|
3,161,000,000
JPY
|
-19,003,000,000
JPY
|
| Cost of sales |
150,909,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
157,736,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
6,172,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
18,393,000,000
JPY
|
— | — | — |
| Gross profit (loss) |
17,701,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
29,588,000,000
JPY
|
— | — | — |
| Extraordinary income |
48,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses |
10,963,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,602,000,000
JPY
|
— | — | — |
| Extraordinary losses |
3,242,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
175,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
2,978,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
18,243,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
6,737,000,000
JPY
|
-2,768,000,000
JPY
|
9,505,000,000
JPY
|
9,244,000,000
JPY
|
1,211,000,000
JPY
|
187,000,000
JPY
|
261,000,000
JPY
|
7,845,000,000
JPY
|
21,458,000,000
JPY
|
21,764,000,000
JPY
|
13,277,000,000
JPY
|
7,377,000,000
JPY
|
18,986,000,000
JPY
|
804,000,000
JPY
|
305,000,000
JPY
|
-2,777,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Dividend income |
212,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
141,000,000
JPY
|
— | — | — |
| Non-operating income |
442,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
267,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses |
230,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
242,000,000
JPY
|
— | — | — |
| Non-operating expenses |
1,007,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
860,000,000
JPY
|
— | — | — |
| Income taxes |
1,108,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,694,000,000
JPY
|
— | — | — |
| Profit (loss) |
1,869,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,548,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets |
48,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||
| Impairment losses |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
170,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
1,869,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,536,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities |
411,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,103,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment |
-129,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax |
70,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
136,000,000
JPY
|
— | — | — |
| Other comprehensive income |
357,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,247,000,000
JPY
|
— | — | — |
| Comprehensive income |
2,226,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,796,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent |
2,266,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,779,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests |
-40,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — |
| Profit attributable to |