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 |
106,646,000,000
JPY
|
4,223,000,000
JPY
|
68,026,000,000
JPY
|
5,346,000,000
JPY
|
12,050,000,000
JPY
|
17,000,000,000
JPY
|
4,316,000,000
JPY
|
17,208,000,000
JPY
|
63,321,000,000
JPY
|
11,093,000,000
JPY
|
4,094,000,000
JPY
|
100,035,000,000
JPY
|
| Cost of sales |
98,445,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
91,905,000,000
JPY
|
| Ordinary profit (loss) |
2,184,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,250,000,000
JPY
|
| Gross profit (loss) |
8,201,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,130,000,000
JPY
|
| Extraordinary income |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses |
6,205,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,060,000,000
JPY
|
| Extraordinary losses |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
| Profit (loss) before income taxes |
2,172,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,246,000,000
JPY
|
| Operating profit (loss) |
1,995,000,000
JPY
|
316,000,000
JPY
|
1,176,000,000
JPY
|
-15,000,000
JPY
|
346,000,000
JPY
|
171,000,000
JPY
|
-30,000,000
JPY
|
209,000,000
JPY
|
1,275,000,000
JPY
|
324,000,000
JPY
|
290,000,000
JPY
|
2,069,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
| Dividend income |
215,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
195,000,000
JPY
|
| Non-operating income |
400,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
348,000,000
JPY
|
| Income taxes - current |
647,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
777,000,000
JPY
|
| Income taxes - deferred |
52,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-41,000,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses |
95,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
77,000,000
JPY
|
| Share of loss of entities accounted for using equity method |
37,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
| Non-operating expenses |
212,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
167,000,000
JPY
|
| Income taxes |
699,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
735,000,000
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Profit (loss) |
1,473,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,511,000,000
JPY
|
| Extraordinary losses | ||||||||||||
| Profit (loss) attributable to non-controlling interests |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Profit (loss) attributable to owners of parent |
1,472,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,510,000,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
189,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,286,000,000
JPY
|
| Deferred gains or losses on hedges |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
| Foreign currency translation adjustment |
104,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
| Other comprehensive income |
305,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,338,000,000
JPY
|
| Comprehensive income |
1,778,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,850,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
1,777,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,849,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Profit attributable to |