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 |
536,000,000
JPY
|
3,200,000,000
JPY
|
46,090,000,000
JPY
|
49,828,000,000
JPY
|
-479,000,000
JPY
|
49,348,000,000
JPY
|
73,257,000,000
JPY
|
446,000,000
JPY
|
76,795,000,000
JPY
|
3,092,000,000
JPY
|
76,317,000,000
JPY
|
-478,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
45,772,000,000
JPY
|
— | — | — | — |
72,063,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
1,156,000,000
JPY
|
— | — | — | — |
1,064,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — |
3,576,000,000
JPY
|
— | — | — | — |
4,254,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
2,588,000,000
JPY
|
— | — | — | — |
3,158,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — |
JPY
|
— | — | — | — |
182,000,000
JPY
|
— |
| Operating profit (loss) |
24,000,000
JPY
|
-178,000,000
JPY
|
1,182,000,000
JPY
|
1,028,000,000
JPY
|
-40,000,000
JPY
|
988,000,000
JPY
|
1,314,000,000
JPY
|
-16,000,000
JPY
|
1,136,000,000
JPY
|
-161,000,000
JPY
|
1,096,000,000
JPY
|
-40,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
1,156,000,000
JPY
|
— | — | — | — |
881,000,000
JPY
|
— |
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — |
8,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — |
148,000,000
JPY
|
— | — | — | — |
17,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
393,000,000
JPY
|
— | — | — | — |
142,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
214,000,000
JPY
|
— | — | — | — |
144,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
225,000,000
JPY
|
— | — | — | — |
174,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
299,000,000
JPY
|
— | — | — | — |
288,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — |
857,000,000
JPY
|
— | — | — | — |
593,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
-39,000,000
JPY
|
— | — | — | — |
-36,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
896,000,000
JPY
|
— | — | — | — |
630,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-85,000,000
JPY
|
— | — | — | — |
96,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — |
-1,126,000,000
JPY
|
— | — | — | — |
-421,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
0
JPY
|
— |
| Other comprehensive income | — | — | — | — | — |
-1,210,000,000
JPY
|
— | — | — | — |
-325,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — |
-353,000,000
JPY
|
— | — | — | — |
267,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
-314,000,000
JPY
|
— | — | — | — |
304,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
-39,000,000
JPY
|
— | — | — | — |
-36,000,000
JPY
|
— |
| Profit attributable to |