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 |
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 |
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 |
409,216,000,000
JPY
|
JPY
|
412,325,000,000
JPY
|
91,095,000,000
JPY
|
142,651,000,000
JPY
|
404,459,000,000
JPY
|
62,671,000,000
JPY
|
43,182,000,000
JPY
|
69,615,000,000
JPY
|
-7,865,000,000
JPY
|
3,108,000,000
JPY
|
JPY
|
394,694,000,000
JPY
|
2,596,000,000
JPY
|
392,098,000,000
JPY
|
-7,193,000,000
JPY
|
85,610,000,000
JPY
|
66,711,000,000
JPY
|
64,079,000,000
JPY
|
132,979,000,000
JPY
|
42,717,000,000
JPY
|
387,501,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
351,547,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
337,285,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
13,910,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,802,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
52,911,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
50,215,000,000
JPY
|
| Extraordinary income | — | — | — | — | — |
142,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
250,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
39,480,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
37,608,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — |
170,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,035,000,000
JPY
|
| Operating profit (loss) |
15,005,000,000
JPY
|
-2,022,000,000
JPY
|
15,188,000,000
JPY
|
2,712,000,000
JPY
|
4,616,000,000
JPY
|
13,431,000,000
JPY
|
4,031,000,000
JPY
|
2,145,000,000
JPY
|
1,499,000,000
JPY
|
265,000,000
JPY
|
183,000,000
JPY
|
-2,086,000,000
JPY
|
14,501,000,000
JPY
|
148,000,000
JPY
|
14,353,000,000
JPY
|
190,000,000
JPY
|
2,677,000,000
JPY
|
4,354,000,000
JPY
|
1,437,000,000
JPY
|
3,580,000,000
JPY
|
2,303,000,000
JPY
|
12,606,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
13,882,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,018,000,000
JPY
|
| Income taxes - current | — | — | — | — | — |
2,771,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,298,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — |
105,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
95,000,000
JPY
|
| Dividend income | — | — | — | — | — |
993,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
881,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
337,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
361,000,000
JPY
|
| Non-operating income | — | — | — | — | — |
1,777,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,915,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — |
665,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
813,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
743,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
546,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — |
1,298,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
719,000,000
JPY
|
| Income taxes | — | — | — | — | — |
3,436,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,111,000,000
JPY
|
| Profit (loss) | — | — | — | — | — |
10,445,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,906,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
134,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
| Gain on bargain purchase | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
229,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
124,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
145,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
69,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
| Impairment losses | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
239,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
10,321,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,760,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
2,246,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,151,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — |
53,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — |
1,436,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,591,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
118,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
109,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
103,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — |
3,895,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,956,000,000
JPY
|
| Comprehensive income | — | — | — | — | — |
14,341,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,863,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
14,272,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,555,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
68,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
307,000,000
JPY
|
| Profit attributable to |