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 |
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 |
957,847,000,000
JPY
|
-157,857,000,000
JPY
|
1,115,705,000,000
JPY
|
979,670,000,000
JPY
|
136,034,000,000
JPY
|
764,659,000,000
JPY
|
215,011,000,000
JPY
|
873,735,000,000
JPY
|
989,280,000,000
JPY
|
689,840,000,000
JPY
|
115,545,000,000
JPY
|
-139,303,000,000
JPY
|
849,977,000,000
JPY
|
183,895,000,000
JPY
|
| Cost of sales |
811,781,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
711,432,000,000
JPY
|
— |
| Gross profit (loss) |
146,066,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
138,544,000,000
JPY
|
— |
| Ordinary profit (loss) |
37,915,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
36,937,000,000
JPY
|
— |
| Extraordinary income |
648,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,707,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses |
107,888,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
103,622,000,000
JPY
|
— |
| Extraordinary losses |
344,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,774,000,000
JPY
|
— |
| Operating profit (loss) |
38,177,000,000
JPY
|
-1,179,000,000
JPY
|
39,356,000,000
JPY
|
33,164,000,000
JPY
|
6,192,000,000
JPY
|
22,302,000,000
JPY
|
10,862,000,000
JPY
|
31,277,000,000
JPY
|
35,846,000,000
JPY
|
21,695,000,000
JPY
|
4,569,000,000
JPY
|
-924,000,000
JPY
|
34,921,000,000
JPY
|
9,581,000,000
JPY
|
| Profit (loss) before income taxes |
38,218,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
37,869,000,000
JPY
|
— |
| Income taxes - current |
11,062,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,922,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income |
718,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
683,000,000
JPY
|
— |
| Dividend income |
1,274,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,773,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method |
1,165,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
732,000,000
JPY
|
— |
| Non-operating income |
4,559,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,366,000,000
JPY
|
— |
| Income taxes - deferred |
-311,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-989,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
2,676,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,432,000,000
JPY
|
— |
| Non-operating expenses |
4,821,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,350,000,000
JPY
|
— |
| Income taxes |
10,750,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,933,000,000
JPY
|
— |
| Profit (loss) |
27,468,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
25,936,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
596,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
91,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to non-controlling interests |
3,350,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,934,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
24,118,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
23,001,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
1,695,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,851,000,000
JPY
|
— |
| Deferred gains or losses on hedges |
-31,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-197,000,000
JPY
|
— |
| Foreign currency translation adjustment |
1,004,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,122,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax |
484,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
559,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method |
-384,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,405,000,000
JPY
|
— |
| Other comprehensive income |
2,768,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,741,000,000
JPY
|
— |
| Comprehensive income |
30,237,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
32,678,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
26,939,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
29,690,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests |
3,297,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,987,000,000
JPY
|
— |
| Profit attributable to |