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 |
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 |
177,064,000,000
JPY
|
55,618,000,000
JPY
|
5,943,000,000
JPY
|
47,815,000,000
JPY
|
43,449,000,000
JPY
|
24,237,000,000
JPY
|
188,495,000,000
JPY
|
185,979,000,000
JPY
|
-2,515,000,000
JPY
|
11,431,000,000
JPY
|
45,169,000,000
JPY
|
22,008,000,000
JPY
|
56,745,000,000
JPY
|
50,302,000,000
JPY
|
6,078,000,000
JPY
|
190,270,000,000
JPY
|
9,966,000,000
JPY
|
180,303,000,000
JPY
|
-2,665,000,000
JPY
|
187,604,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
97,535,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
98,632,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
88,444,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
88,972,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
14,705,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
16,664,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — |
491,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
238,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — |
7,383,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,720,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
75,570,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
73,469,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
219,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
159,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
14,977,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
16,743,000,000
JPY
|
| Operating profit (loss) |
12,748,000,000
JPY
|
6,799,000,000
JPY
|
547,000,000
JPY
|
1,852,000,000
JPY
|
2,159,000,000
JPY
|
1,389,000,000
JPY
|
12,786,000,000
JPY
|
12,874,000,000
JPY
|
88,000,000
JPY
|
37,000,000
JPY
|
2,729,000,000
JPY
|
1,778,000,000
JPY
|
7,428,000,000
JPY
|
2,924,000,000
JPY
|
754,000,000
JPY
|
15,708,000,000
JPY
|
93,000,000
JPY
|
15,614,000,000
JPY
|
-204,000,000
JPY
|
15,503,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
251,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
254,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — |
420,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
400,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
2,542,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,007,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
4,994,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,504,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
711,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
846,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — |
-365,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-489,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
4,629,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,015,000,000
JPY
|
| Profit (loss) | — | — | — | — | — | — | — |
10,347,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,727,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
358,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
409,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
372,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — |
46,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
157,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
9,938,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,354,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
2,838,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,701,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
163,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
-1,240,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-179,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
-44,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
82,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
-179,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — |
1,538,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,609,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — |
11,885,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,337,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
11,717,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,867,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
168,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
470,000,000
JPY
|
| Profit attributable to |