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 |
2,756,000,000
JPY
|
58,944,000,000
JPY
|
-555,000,000
JPY
|
6,689,000,000
JPY
|
59,499,000,000
JPY
|
686,000,000
JPY
|
43,274,000,000
JPY
|
6,094,000,000
JPY
|
70,484,000,000
JPY
|
2,734,000,000
JPY
|
71,084,000,000
JPY
|
9,009,000,000
JPY
|
52,308,000,000
JPY
|
5,131,000,000
JPY
|
1,902,000,000
JPY
|
-600,000,000
JPY
|
| Cost of sales | — |
55,530,000,000
JPY
|
— | — | — | — | — | — |
68,659,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — |
3,414,000,000
JPY
|
— | — | — | — | — | — |
1,825,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — |
-326,000,000
JPY
|
— | — | — | — | — | — |
-2,651,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — |
4,200,000,000
JPY
|
— | — | — | — | — | — |
4,026,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — |
8,000,000
JPY
|
— | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — |
-334,000,000
JPY
|
— | — | — | — | — | — |
-2,662,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
374,000,000
JPY
|
-786,000,000
JPY
|
-1,010,000,000
JPY
|
332,000,000
JPY
|
224,000,000
JPY
|
-5,000,000
JPY
|
-1,031,000,000
JPY
|
554,000,000
JPY
|
-2,201,000,000
JPY
|
309,000,000
JPY
|
-1,338,000,000
JPY
|
478,000,000
JPY
|
-2,416,000,000
JPY
|
389,000,000
JPY
|
-98,000,000
JPY
|
-863,000,000
JPY
|
| Income taxes - current | — |
302,000,000
JPY
|
— | — | — | — | — | — |
322,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — |
63,000,000
JPY
|
— | — | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — |
135,000,000
JPY
|
— | — | — | — | — | — |
125,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — |
844,000,000
JPY
|
— | — | — | — | — | — |
328,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — |
178,000,000
JPY
|
— | — | — | — | — | — |
157,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — |
384,000,000
JPY
|
— | — | — | — | — | — |
778,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — |
696,000,000
JPY
|
— | — | — | — | — | — |
-36,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — |
998,000,000
JPY
|
— | — | — | — | — | — |
286,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — |
-1,332,000,000
JPY
|
— | — | — | — | — | — |
-2,948,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — |
17,000,000
JPY
|
— | — | — | — | — | — |
-60,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — |
8,000,000
JPY
|
— | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
-1,349,000,000
JPY
|
— | — | — | — | — | — |
-2,888,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — |
202,000,000
JPY
|
— | — | — | — | — | — |
94,000,000
JPY
|
— | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — |
-329,000,000
JPY
|
— | — | — | — | — | — |
-256,000,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — |
-87,000,000
JPY
|
— | — | — | — | — | — |
-83,000,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
153,000,000
JPY
|
— | — | — | — | — | — |
126,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — |
-61,000,000
JPY
|
— | — | — | — | — | — |
-119,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — |
-1,393,000,000
JPY
|
— | — | — | — | — | — |
-3,067,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
-1,410,000,000
JPY
|
— | — | — | — | — | — |
-3,010,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
17,000,000
JPY
|
— | — | — | — | — | — |
-57,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to |