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 |
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 |
78,899,000,000
JPY
|
-2,414,000,000
JPY
|
81,314,000,000
JPY
|
22,608,000,000
JPY
|
46,467,000,000
JPY
|
12,238,000,000
JPY
|
20,872,000,000
JPY
|
42,901,000,000
JPY
|
76,939,000,000
JPY
|
-2,285,000,000
JPY
|
74,654,000,000
JPY
|
13,164,000,000
JPY
|
| Cost of sales |
66,192,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
61,779,000,000
JPY
|
— |
| Ordinary profit (loss) |
1,806,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,673,000,000
JPY
|
— |
| Gross profit (loss) |
12,707,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,874,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses |
11,292,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,337,000,000
JPY
|
— |
| Extraordinary losses |
115,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
96,000,000
JPY
|
— |
| Profit (loss) before income taxes |
1,691,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,577,000,000
JPY
|
— |
| Operating profit (loss) |
1,415,000,000
JPY
|
-332,000,000
JPY
|
1,748,000,000
JPY
|
1,147,000,000
JPY
|
2,703,000,000
JPY
|
-2,102,000,000
JPY
|
989,000,000
JPY
|
2,746,000,000
JPY
|
1,940,000,000
JPY
|
-404,000,000
JPY
|
1,536,000,000
JPY
|
-1,794,000,000
JPY
|
| Income taxes - current |
1,263,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,245,000,000
JPY
|
— |
| Non-operating income | ||||||||||||
| Non-operating income |
553,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
372,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses |
66,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
80,000,000
JPY
|
— |
| Non-operating expenses |
161,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
235,000,000
JPY
|
— |
| Income taxes - deferred |
-657,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-552,000,000
JPY
|
— |
| Income taxes |
605,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
693,000,000
JPY
|
— |
| Profit (loss) |
1,086,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
883,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests |
55,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
61,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Impairment losses |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— |
| Loss on disaster |
33,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent |
1,030,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
822,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
389,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
136,000,000
JPY
|
— |
| Deferred gains or losses on hedges |
-20,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
46,000,000
JPY
|
— |
| Foreign currency translation adjustment |
199,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
71,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax |
-27,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— |
| Other comprehensive income |
540,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
263,000,000
JPY
|
— |
| Comprehensive income |
1,626,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,147,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
1,568,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,080,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests |
57,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
66,000,000
JPY
|
— |
| Profit attributable to |