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 |
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 |
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 |
50,842,000,000
JPY
|
10,212,000,000
JPY
|
14,821,000,000
JPY
|
10,336,000,000
JPY
|
13,685,000,000
JPY
|
99,898,000,000
JPY
|
101,370,000,000
JPY
|
1,471,000,000
JPY
|
-1,031,000,000
JPY
|
100,339,000,000
JPY
|
11,499,000,000
JPY
|
13,370,000,000
JPY
|
13,610,000,000
JPY
|
96,580,000,000
JPY
|
98,729,000,000
JPY
|
2,149,000,000
JPY
|
97,689,000,000
JPY
|
-1,040,000,000
JPY
|
48,574,000,000
JPY
|
9,525,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
35,922,000,000
JPY
|
— | — | — | — | — | — |
33,975,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
64,416,000,000
JPY
|
— | — | — | — | — | — |
63,713,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
332,000,000
JPY
|
— | — | — | — | — | — |
2,448,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
64,361,000,000
JPY
|
— | — | — | — | — | — |
61,577,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
520,000,000
JPY
|
— | — | — | — | — | — |
274,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
-187,000,000
JPY
|
— | — | — | — | — | — |
2,175,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
1,243,000,000
JPY
|
314,000,000
JPY
|
769,000,000
JPY
|
-343,000,000
JPY
|
190,000,000
JPY
|
2,173,000,000
JPY
|
2,183,000,000
JPY
|
10,000,000
JPY
|
-2,128,000,000
JPY
|
55,000,000
JPY
|
210,000,000
JPY
|
277,000,000
JPY
|
1,015,000,000
JPY
|
4,141,000,000
JPY
|
4,185,000,000
JPY
|
43,000,000
JPY
|
2,136,000,000
JPY
|
-2,048,000,000
JPY
|
1,965,000,000
JPY
|
672,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — |
397,000,000
JPY
|
— | — | — | — | — | — |
769,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — |
19,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
125,000,000
JPY
|
— | — | — | — | — | — |
187,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
61,000,000
JPY
|
— | — | — | — | — | — |
47,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — |
737,000,000
JPY
|
— | — | — | — | — | — |
708,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
307,000,000
JPY
|
— | — | — | — | — | — |
121,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
84,000,000
JPY
|
— | — | — | — | — | — |
101,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
460,000,000
JPY
|
— | — | — | — | — | — |
396,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — |
705,000,000
JPY
|
— | — | — | — | — | — |
891,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — | — | — | — | — |
-892,000,000
JPY
|
— | — | — | — | — | — |
1,284,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — | — | — |
511,000,000
JPY
|
— | — | — | — | — | — |
252,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
-42,000,000
JPY
|
— | — | — | — | — | — |
-5,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — | — |
-850,000,000
JPY
|
— | — | — | — | — | — |
1,290,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
-6,000,000
JPY
|
— | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
-272,000,000
JPY
|
— | — | — | — | — | — |
-119,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
-61,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
-339,000,000
JPY
|
— | — | — | — | — | — |
-118,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
-1,232,000,000
JPY
|
— | — | — | — | — | — |
1,165,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
-1,181,000,000
JPY
|
— | — | — | — | — | — |
1,172,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
-50,000,000
JPY
|
— | — | — | — | — | — |
-6,000,000
JPY
|
— | — | — |
| Profit attributable to |