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 |
23,470,000,000
JPY
|
40,657,000,000
JPY
|
66,167,000,000
JPY
|
64,128,000,000
JPY
|
69,580,000,000
JPY
|
5,451,000,000
JPY
|
-3,412,000,000
JPY
|
42,238,000,000
JPY
|
66,992,000,000
JPY
|
22,260,000,000
JPY
|
-3,204,000,000
JPY
|
70,197,000,000
JPY
|
64,498,000,000
JPY
|
5,699,000,000
JPY
|
| Cost of sales | — | — |
26,210,000,000
JPY
|
— | — | — | — | — |
27,410,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — |
5,881,000,000
JPY
|
— | — | — | — | — |
6,348,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — |
39,957,000,000
JPY
|
— | — | — | — | — |
39,581,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — | — |
1,972,000,000
JPY
|
— | — | — | — | — |
1,875,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — |
34,122,000,000
JPY
|
— | — | — | — | — |
33,247,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — |
4,000,000
JPY
|
— | — | — | — | — |
130,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — |
97,000,000
JPY
|
— | — | — | — | — |
319,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
5,788,000,000
JPY
|
— | — | — | — | — |
6,159,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
2,392,000,000
JPY
|
2,983,000,000
JPY
|
5,834,000,000
JPY
|
5,376,000,000
JPY
|
5,793,000,000
JPY
|
417,000,000
JPY
|
40,000,000
JPY
|
3,062,000,000
JPY
|
6,334,000,000
JPY
|
2,770,000,000
JPY
|
47,000,000
JPY
|
6,287,000,000
JPY
|
5,833,000,000
JPY
|
454,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
14,000,000
JPY
|
— | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — |
8,000,000
JPY
|
— | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
107,000,000
JPY
|
— | — | — | — | — |
95,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
6,000,000
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — |
27,000,000
JPY
|
— | — | — | — | — |
52,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
60,000,000
JPY
|
— | — | — | — | — |
81,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
2,020,000,000
JPY
|
— | — | — | — | — |
2,117,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
3,767,000,000
JPY
|
— | — | — | — | — |
4,042,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
4,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
17,000,000
JPY
|
— | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — |
83,000,000
JPY
|
— | — | — | — | — |
306,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
3,749,000,000
JPY
|
— | — | — | — | — |
4,028,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-23,000,000
JPY
|
— | — | — | — | — |
-101,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — |
27,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — |
-22,000,000
JPY
|
— | — | — | — | — |
-32,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
12,000,000
JPY
|
— | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
-6,000,000
JPY
|
— | — | — | — | — |
-105,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — |
3,760,000,000
JPY
|
— | — | — | — | — |
3,936,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
3,743,000,000
JPY
|
— | — | — | — | — |
3,920,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
17,000,000
JPY
|
— | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to |