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 |
16,727,000,000
JPY
|
3,260,000,000
JPY
|
39,828,000,000
JPY
|
43,372,000,000
JPY
|
42,436,000,000
JPY
|
935,000,000
JPY
|
21,948,000,000
JPY
|
500,000,000
JPY
|
1,861,000,000
JPY
|
47,667,000,000
JPY
|
48,639,000,000
JPY
|
971,000,000
JPY
|
44,901,000,000
JPY
|
19,770,000,000
JPY
|
22,653,000,000
JPY
|
3,382,000,000
JPY
|
| Cost of sales | — | — |
32,311,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
36,142,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
-230,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
648,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
7,516,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,758,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — |
7,840,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,160,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Extraordinary losses | — | — |
155,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
313,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
1,116,000,000
JPY
|
-76,000,000
JPY
|
-324,000,000
JPY
|
1,809,000,000
JPY
|
1,594,000,000
JPY
|
215,000,000
JPY
|
844,000,000
JPY
|
-290,000,000
JPY
|
-301,000,000
JPY
|
2,435,000,000
JPY
|
2,698,000,000
JPY
|
262,000,000
JPY
|
598,000,000
JPY
|
1,925,000,000
JPY
|
986,000,000
JPY
|
-173,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
-385,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
336,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
158,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
249,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
| Dividend income | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
— | — | — |
| Non-operating income | — | — |
157,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
160,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
-254,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-158,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
63,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
109,000,000
JPY
|
— | — | — |
| Income taxes | — | — |
-96,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
129,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Profit (loss) | — | — |
-288,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
206,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
172,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
354,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
-461,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-148,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
82,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
61,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — |
-20,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-8,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-64,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
99,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — |
-276,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
305,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-444,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-46,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
167,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
352,000,000
JPY
|
— | — | — |
| Profit attributable to |