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 |
110,466,000,000
JPY
|
1,299,027,000,000
JPY
|
1,172,752,000,000
JPY
|
-9,901,000,000
JPY
|
1,308,929,000,000
JPY
|
1,283,218,000,000
JPY
|
25,710,000,000
JPY
|
94,803,000,000
JPY
|
1,065,906,000,000
JPY
|
1,160,710,000,000
JPY
|
1,183,321,000,000
JPY
|
22,610,000,000
JPY
|
-8,789,000,000
JPY
|
1,174,531,000,000
JPY
|
| Cost of sales | — |
838,953,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
756,743,000,000
JPY
|
| Gross profit (loss) | — |
460,074,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
417,787,000,000
JPY
|
| Ordinary profit (loss) | — |
162,862,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
149,684,000,000
JPY
|
| Extraordinary income | — |
40,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Amortization of goodwill | — |
14,707,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
14,213,000,000
JPY
|
| Selling, general and administrative expenses | — |
299,449,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
268,714,000,000
JPY
|
| Extraordinary losses | — |
1,266,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
239,000,000
JPY
|
| Profit (loss) before income taxes | — |
161,636,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
149,476,000,000
JPY
|
| Operating profit (loss) |
17,621,000,000
JPY
|
160,624,000,000
JPY
|
140,453,000,000
JPY
|
4,000,000
JPY
|
160,620,000,000
JPY
|
158,074,000,000
JPY
|
2,545,000,000
JPY
|
12,369,000,000
JPY
|
135,020,000,000
JPY
|
147,390,000,000
JPY
|
149,068,000,000
JPY
|
1,678,000,000
JPY
|
4,000,000
JPY
|
149,072,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — |
3,301,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,286,000,000
JPY
|
| Dividend income | — |
3,030,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,508,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — |
1,464,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
837,000,000
JPY
|
| Non-operating income | — |
12,132,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,906,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
6,581,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,621,000,000
JPY
|
| Non-operating expenses | — |
9,894,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,295,000,000
JPY
|
| Income taxes | — |
45,111,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
44,910,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Profit (loss) | — |
116,525,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
104,566,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on disaster | — |
579,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to non-controlling interests | — |
3,709,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,066,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
112,816,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
101,500,000,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
-801,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
19,488,000,000
JPY
|
| Deferred gains or losses on hedges | — |
706,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
150,000,000
JPY
|
| Foreign currency translation adjustment | — |
18,045,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
40,035,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — |
269,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
92,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — |
-619,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-84,000,000
JPY
|
| Other comprehensive income | — |
17,600,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
59,683,000,000
JPY
|
| Comprehensive income | — |
134,126,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
164,249,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
130,580,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
160,473,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — |
3,545,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,775,000,000
JPY
|
| Profit attributable to |