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 |
613,000,000
JPY
|
11,629,000,000
JPY
|
2,492,000,000
JPY
|
687,000,000
JPY
|
15,605,000,000
JPY
|
-1,698,000,000
JPY
|
13,907,000,000
JPY
|
181,000,000
JPY
|
11,258,000,000
JPY
|
265,000,000
JPY
|
2,393,000,000
JPY
|
15,234,000,000
JPY
|
13,437,000,000
JPY
|
-1,797,000,000
JPY
|
691,000,000
JPY
|
627,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
4,831,000,000
JPY
|
— | — | — | — | — |
4,421,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
1,695,000,000
JPY
|
— | — | — | — | — |
1,320,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
9,075,000,000
JPY
|
— | — | — | — | — |
9,015,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — |
335,000,000
JPY
|
— | — | — | — | — |
128,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
7,768,000,000
JPY
|
— | — | — | — | — |
7,755,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — |
521,000,000
JPY
|
— | — | — | — | — |
21,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
1,509,000,000
JPY
|
— | — | — | — | — |
1,426,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
17,000,000
JPY
|
1,103,000,000
JPY
|
813,000,000
JPY
|
-184,000,000
JPY
|
1,777,000,000
JPY
|
-441,000,000
JPY
|
1,336,000,000
JPY
|
27,000,000
JPY
|
1,010,000,000
JPY
|
46,000,000
JPY
|
778,000,000
JPY
|
1,705,000,000
JPY
|
1,279,000,000
JPY
|
-425,000,000
JPY
|
-153,000,000
JPY
|
23,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
601,000,000
JPY
|
— | — | — | — | — |
545,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — |
106,000,000
JPY
|
— | — | — | — | — |
134,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — |
13,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — |
431,000,000
JPY
|
— | — | — | — | — |
203,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
-168,000,000
JPY
|
— | — | — | — | — |
-142,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — |
43,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — |
72,000,000
JPY
|
— | — | — | — | — |
162,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — |
433,000,000
JPY
|
— | — | — | — | — |
403,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — | — |
1,075,000,000
JPY
|
— | — | — | — | — |
1,023,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — |
12,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — |
9,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
1,066,000,000
JPY
|
— | — | — | — | — |
1,014,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
551,000,000
JPY
|
— | — | — | — | — |
482,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
-1,672,000,000
JPY
|
— | — | — | — | — |
-806,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
171,000,000
JPY
|
— | — | — | — | — |
160,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — |
-945,000,000
JPY
|
— | — | — | — | — |
-162,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — |
130,000,000
JPY
|
— | — | — | — | — |
861,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
135,000,000
JPY
|
— | — | — | — | — |
859,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
-5,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — |
| Profit attributable to |