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 |
14,095,000,000
JPY
|
25,722,000,000
JPY
|
10,513,000,000
JPY
|
-311,000,000
JPY
|
25,410,000,000
JPY
|
1,112,000,000
JPY
|
1,037,000,000
JPY
|
13,813,000,000
JPY
|
26,534,000,000
JPY
|
11,683,000,000
JPY
|
26,164,000,000
JPY
|
-369,000,000
JPY
|
| Cost of sales | — | — | — | — |
17,410,000,000
JPY
|
— | — | — | — | — |
19,248,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
8,000,000,000
JPY
|
— | — | — | — | — |
6,916,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
2,227,000,000
JPY
|
— | — | — | — | — |
1,287,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
5,930,000,000
JPY
|
— | — | — | — | — |
5,646,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Extraordinary losses | — | — | — | — |
201,000,000
JPY
|
— | — | — | — | — |
281,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
2,060,000,000
JPY
|
— | — | — | — | — |
1,006,000,000
JPY
|
— |
| Operating profit (loss) |
2,644,000,000
JPY
|
2,718,000,000
JPY
|
57,000,000
JPY
|
-648,000,000
JPY
|
2,070,000,000
JPY
|
16,000,000
JPY
|
-1,000,000
JPY
|
2,209,000,000
JPY
|
1,709,000,000
JPY
|
-498,000,000
JPY
|
1,269,000,000
JPY
|
-439,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— |
| Dividend income | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — |
145,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Non-operating income | — | — | — | — |
455,000,000
JPY
|
— | — | — | — | — |
440,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
258,000,000
JPY
|
— | — | — | — | — |
280,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
-109,000,000
JPY
|
— | — | — | — | — |
-204,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
185,000,000
JPY
|
— | — | — | — | — |
242,000,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — | — | — | — |
55,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
298,000,000
JPY
|
— | — | — | — | — |
421,000,000
JPY
|
— |
| Income taxes | — | — | — | — |
149,000,000
JPY
|
— | — | — | — | — |
76,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Profit (loss) | — | — | — | — |
1,911,000,000
JPY
|
— | — | — | — | — |
930,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
1,911,000,000
JPY
|
— | — | — | — | — |
930,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-72,000,000
JPY
|
— | — | — | — | — |
111,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — |
JPY
|
— | — | — | — | — |
0
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — |
-475,000,000
JPY
|
— | — | — | — | — |
-226,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — |
16,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
-16,000,000
JPY
|
— | — | — | — | — |
-59,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
-549,000,000
JPY
|
— | — | — | — | — |
-158,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
1,362,000,000
JPY
|
— | — | — | — | — |
771,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,362,000,000
JPY
|
— | — | — | — | — |
771,000,000
JPY
|
— |
| Profit attributable to |