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 |
5,541,000,000
JPY
|
20,549,000,000
JPY
|
43,678,000,000
JPY
|
69,769,000,000
JPY
|
-1,646,000,000
JPY
|
68,122,000,000
JPY
|
33,952,000,000
JPY
|
13,800,000,000
JPY
|
53,082,000,000
JPY
|
5,329,000,000
JPY
|
-1,322,000,000
JPY
|
51,759,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
33,426,000,000
JPY
|
— | — | — | — | — |
28,090,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
6,114,000,000
JPY
|
— | — | — | — | — |
3,758,000,000
JPY
|
| Extraordinary income | — | — | — | — | — |
25,960,000,000
JPY
|
— | — | — | — | — |
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Depreciation | — | — | — | — | — |
5,940,000,000
JPY
|
— | — | — | — | — |
2,585,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — |
28,297,000,000
JPY
|
— | — | — | — | — |
20,881,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — |
2,726,000,000
JPY
|
— | — | — | — | — |
8,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
29,348,000,000
JPY
|
— | — | — | — | — |
3,749,000,000
JPY
|
| Operating profit (loss) |
150,000,000
JPY
|
4,204,000,000
JPY
|
4,153,000,000
JPY
|
8,508,000,000
JPY
|
-2,109,000,000
JPY
|
6,398,000,000
JPY
|
2,348,000,000
JPY
|
1,679,000,000
JPY
|
4,182,000,000
JPY
|
154,000,000
JPY
|
-1,395,000,000
JPY
|
2,787,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — |
156,000,000
JPY
|
| Dividend income | — | — | — | — | — |
222,000,000
JPY
|
— | — | — | — | — |
223,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
64,000,000
JPY
|
— | — | — | — | — |
572,000,000
JPY
|
| Non-operating income | — | — | — | — | — |
517,000,000
JPY
|
— | — | — | — | — |
1,088,000,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
744,000,000
JPY
|
— | — | — | — | — |
81,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — |
801,000,000
JPY
|
— | — | — | — | — |
118,000,000
JPY
|
| Income taxes | — | — | — | — | — |
3,651,000,000
JPY
|
— | — | — | — | — |
1,079,000,000
JPY
|
| Profit (loss) | — | — | — | — | — |
25,697,000,000
JPY
|
— | — | — | — | — |
2,669,000,000
JPY
|
| Extraordinary income | ||||||||||||
| Gain on bargain purchase | — | — | — | — | — |
20,126,000,000
JPY
|
— | — | — | — | — |
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
813,000,000
JPY
|
— | — | — | — | — |
29,000,000
JPY
|
| Extraordinary losses | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
24,884,000,000
JPY
|
— | — | — | — | — |
2,640,000,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-181,000,000
JPY
|
— | — | — | — | — |
499,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — |
-42,000,000
JPY
|
— | — | — | — | — |
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
46,000,000
JPY
|
— | — | — | — | — |
61,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
1,264,000,000
JPY
|
— | — | — | — | — |
27,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — |
1,085,000,000
JPY
|
— | — | — | — | — |
588,000,000
JPY
|
| Comprehensive income | — | — | — | — | — |
26,782,000,000
JPY
|
— | — | — | — | — |
3,257,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
25,986,000,000
JPY
|
— | — | — | — | — |
3,218,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
795,000,000
JPY
|
— | — | — | — | — |
39,000,000
JPY
|
| Profit attributable to |