Semi-Annual Consolidated Statement Of Income
| Concept |
2018-03-01 to 2018-08-31 |
2018-03-01 to 2018-08-31 |
2018-03-01 to 2018-08-31 |
2018-03-01 to 2018-08-31 |
2018-03-01 to 2018-08-31 |
2018-03-01 to 2018-08-31 |
2018-03-01 to 2018-08-31 |
2017-03-01 to 2017-08-31 |
2017-03-01 to 2017-08-31 |
2017-03-01 to 2017-08-31 |
2017-03-01 to 2017-08-31 |
2017-03-01 to 2017-08-31 |
2017-03-01 to 2017-08-31 |
2017-03-01 to 2017-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
96,789,000,000
JPY
|
190,402,000,000
JPY
|
142,807,000,000
JPY
|
29,925,000,000
JPY
|
457,534,000,000
JPY
|
459,925,000,000
JPY
|
-2,390,000,000
JPY
|
407,702,000,000
JPY
|
88,955,000,000
JPY
|
-2,464,000,000
JPY
|
27,895,000,000
JPY
|
122,500,000,000
JPY
|
410,167,000,000
JPY
|
170,816,000,000
JPY
|
| Cost of sales | — | — | — | — |
426,572,000,000
JPY
|
— | — |
379,199,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
30,962,000,000
JPY
|
— | — |
28,502,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
12,207,000,000
JPY
|
— | — |
10,891,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — |
12,000,000
JPY
|
— | — |
3,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
20,900,000,000
JPY
|
— | — |
20,047,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — |
6,000,000
JPY
|
— | — |
33,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
2,061,000,000
JPY
|
2,912,000,000
JPY
|
3,887,000,000
JPY
|
1,212,000,000
JPY
|
10,061,000,000
JPY
|
10,073,000,000
JPY
|
-11,000,000
JPY
|
8,455,000,000
JPY
|
1,942,000,000
JPY
|
-481,000,000
JPY
|
993,000,000
JPY
|
2,962,000,000
JPY
|
8,937,000,000
JPY
|
3,039,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
12,212,000,000
JPY
|
— | — |
10,860,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — |
3,247,000,000
JPY
|
— | — |
3,415,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
746,000,000
JPY
|
— | — |
681,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — |
2,001,000,000
JPY
|
— | — |
1,790,000,000
JPY
|
— | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
422,000,000
JPY
|
— | — |
549,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — |
3,560,000,000
JPY
|
— | — |
3,338,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
324,000,000
JPY
|
— | — |
-396,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
961,000,000
JPY
|
— | — |
779,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
1,415,000,000
JPY
|
— | — |
902,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — |
3,571,000,000
JPY
|
— | — |
3,019,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — |
8,641,000,000
JPY
|
— | — |
7,841,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
12,000,000
JPY
|
— | — |
3,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
375,000,000
JPY
|
— | — |
363,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
8,265,000,000
JPY
|
— | — |
7,478,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-5,488,000,000
JPY
|
— | — |
442,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
311,000,000
JPY
|
— | — |
28,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
-395,000,000
JPY
|
— | — |
-76,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-82,000,000
JPY
|
— | — |
274,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
-275,000,000
JPY
|
— | — |
15,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
-5,930,000,000
JPY
|
— | — |
686,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — |
2,710,000,000
JPY
|
— | — |
8,527,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
2,398,000,000
JPY
|
— | — |
8,156,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
312,000,000
JPY
|
— | — |
371,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to |