Semi-Annual Consolidated Statement Of Income
| Concept |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
14,035,000,000
JPY
|
3,163,000,000
JPY
|
12,819,000,000
JPY
|
524,000,000
JPY
|
682,000,000
JPY
|
31,225,000,000
JPY
|
-412,000,000
JPY
|
30,812,000,000
JPY
|
13,425,000,000
JPY
|
11,226,000,000
JPY
|
2,733,000,000
JPY
|
526,000,000
JPY
|
28,588,000,000
JPY
|
678,000,000
JPY
|
28,232,000,000
JPY
|
-356,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
23,466,000,000
JPY
|
— | — | — | — | — | — |
20,526,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
2,809,000,000
JPY
|
— | — | — | — | — | — |
2,993,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — |
7,345,000,000
JPY
|
— | — | — | — | — | — |
7,705,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
26,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
4,667,000,000
JPY
|
— | — | — | — | — | — |
4,814,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — |
24,000,000
JPY
|
— |
| Operating profit (loss) |
1,996,000,000
JPY
|
216,000,000
JPY
|
704,000,000
JPY
|
131,000,000
JPY
|
301,000,000
JPY
|
3,350,000,000
JPY
|
-672,000,000
JPY
|
2,677,000,000
JPY
|
1,701,000,000
JPY
|
824,000,000
JPY
|
234,000,000
JPY
|
191,000,000
JPY
|
3,347,000,000
JPY
|
395,000,000
JPY
|
2,891,000,000
JPY
|
-456,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
2,784,000,000
JPY
|
— | — | — | — | — | — |
2,995,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — | — |
1,217,000,000
JPY
|
— | — | — | — | — | — |
1,152,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — |
19,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — |
460,000,000
JPY
|
— | — | — | — | — | — |
437,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — |
76,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Non-operating income | — | — | — | — | — | — | — |
665,000,000
JPY
|
— | — | — | — | — | — |
500,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
84,000,000
JPY
|
— | — | — | — | — | — |
88,000,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
0
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — | — |
534,000,000
JPY
|
— | — | — | — | — | — |
399,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — | — |
-434,000,000
JPY
|
— | — | — | — | — | — |
-316,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — |
783,000,000
JPY
|
— | — | — | — | — | — |
835,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
19,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — | — | — |
2,001,000,000
JPY
|
— | — | — | — | — | — |
2,159,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
165,000,000
JPY
|
— | — | — | — | — | — |
328,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
1,836,000,000
JPY
|
— | — | — | — | — | — |
1,831,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
-643,000,000
JPY
|
— | — | — | — | — | — |
221,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
-136,000,000
JPY
|
— | — | — | — | — | — |
75,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
-592,000,000
JPY
|
— | — | — | — | — | — |
-357,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
61,000,000
JPY
|
— | — | — | — | — | — |
8,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — |
-1,309,000,000
JPY
|
— | — | — | — | — | — |
-50,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — |
692,000,000
JPY
|
— | — | — | — | — | — |
2,109,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
673,000,000
JPY
|
— | — | — | — | — | — |
1,874,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — |
234,000,000
JPY
|
— |
| Profit attributable to |