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 |
40,794,000,000
JPY
|
15,909,000,000
JPY
|
4,950,000,000
JPY
|
2,656,000,000
JPY
|
9,516,000,000
JPY
|
3,063,000,000
JPY
|
4,699,000,000
JPY
|
41,574,000,000
JPY
|
40,124,000,000
JPY
|
780,000,000
JPY
|
38,954,000,000
JPY
|
751,000,000
JPY
|
3,943,000,000
JPY
|
8,991,000,000
JPY
|
15,021,000,000
JPY
|
38,203,000,000
JPY
|
2,367,000,000
JPY
|
5,204,000,000
JPY
|
2,675,000,000
JPY
|
37,552,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
33,519,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
31,216,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
1,070,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,005,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — |
6,604,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,335,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — |
81,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
5,857,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,589,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
55,000,000
JPY
|
| Operating profit (loss) |
1,530,000,000
JPY
|
679,000,000
JPY
|
446,000,000
JPY
|
53,000,000
JPY
|
130,000,000
JPY
|
318,000,000
JPY
|
-97,000,000
JPY
|
1,600,000,000
JPY
|
747,000,000
JPY
|
70,000,000
JPY
|
1,479,000,000
JPY
|
72,000,000
JPY
|
-155,000,000
JPY
|
115,000,000
JPY
|
644,000,000
JPY
|
1,407,000,000
JPY
|
81,000,000
JPY
|
476,000,000
JPY
|
243,000,000
JPY
|
746,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
1,115,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
957,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — |
110,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
88,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
146,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
99,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — |
488,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
383,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
70,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — |
165,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
124,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — |
437,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
308,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
75,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Profit (loss) | — | — | — | — | — | — | — | — |
383,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
649,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
-111,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — |
494,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
621,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
1,399,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
552,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
345,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
101,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — |
1,755,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
668,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — |
2,138,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,317,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
2,134,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,241,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
76,000,000
JPY
|
| Profit attributable to |