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 |
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 |
5,570,000,000
JPY
|
3,110,000,000
JPY
|
10,252,000,000
JPY
|
-158,000,000
JPY
|
10,094,000,000
JPY
|
1,571,000,000
JPY
|
1,523,000,000
JPY
|
5,729,000,000
JPY
|
2,934,000,000
JPY
|
10,188,000,000
JPY
|
10,053,000,000
JPY
|
-134,000,000
JPY
|
| Cost of sales | — | — | — | — |
8,071,000,000
JPY
|
— | — | — | — | — |
7,955,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
2,022,000,000
JPY
|
— | — | — | — | — |
2,098,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
513,000,000
JPY
|
— | — | — | — | — |
557,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,438,000,000
JPY
|
— | — | — | — | — |
1,454,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— |
| Operating profit (loss) |
-57,000,000
JPY
|
232,000,000
JPY
|
720,000,000
JPY
|
-136,000,000
JPY
|
584,000,000
JPY
|
545,000,000
JPY
|
537,000,000
JPY
|
36,000,000
JPY
|
209,000,000
JPY
|
783,000,000
JPY
|
643,000,000
JPY
|
-139,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
508,000,000
JPY
|
— | — | — | — | — |
553,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
76,000,000
JPY
|
— | — | — | — | — |
86,000,000
JPY
|
— |
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— |
| Dividend income | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — |
8,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — |
7,000,000
JPY
|
— |
| Non-operating income | — | — | — | — |
57,000,000
JPY
|
— | — | — | — | — |
42,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
93,000,000
JPY
|
— | — | — | — | — |
102,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
64,000,000
JPY
|
— | — | — | — | — |
71,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
128,000,000
JPY
|
— | — | — | — | — |
128,000,000
JPY
|
— |
| Income taxes | — | — | — | — |
170,000,000
JPY
|
— | — | — | — | — |
188,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
338,000,000
JPY
|
— | — | — | — | — |
365,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — |
20,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
326,000,000
JPY
|
— | — | — | — | — |
345,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-14,000,000
JPY
|
— | — | — | — | — |
47,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — |
-145,000,000
JPY
|
— | — | — | — | — |
-113,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — |
35,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
-4,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
-89,000,000
JPY
|
— | — | — | — | — |
-22,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
249,000,000
JPY
|
— | — | — | — | — |
342,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
240,000,000
JPY
|
— | — | — | — | — |
323,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — |
19,000,000
JPY
|
— |
| Profit attributable to |