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 |
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 |
804,000,000
JPY
|
9,122,000,000
JPY
|
-61,000,000
JPY
|
9,061,000,000
JPY
|
8,318,000,000
JPY
|
8,704,000,000
JPY
|
8,624,000,000
JPY
|
-79,000,000
JPY
|
705,000,000
JPY
|
7,998,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
728,000,000
JPY
|
— | — |
684,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
0
JPY
|
— | — |
1,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
449,000,000
JPY
|
— | — |
469,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
41,000,000
JPY
|
— | — |
5,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
31,000,000
JPY
|
605,000,000
JPY
|
2,000,000
JPY
|
608,000,000
JPY
|
574,000,000
JPY
|
593,000,000
JPY
|
596,000,000
JPY
|
2,000,000
JPY
|
20,000,000
JPY
|
573,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
687,000,000
JPY
|
— | — |
680,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Interest income | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — |
| Dividend income | — | — | — |
71,000,000
JPY
|
— | — |
66,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
155,000,000
JPY
|
— | — |
132,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
31,000,000
JPY
|
— | — |
157,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
30,000,000
JPY
|
— | — |
36,000,000
JPY
|
— | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
1,000,000
JPY
|
— | — |
4,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
34,000,000
JPY
|
— | — |
44,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
196,000,000
JPY
|
— | — |
45,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
227,000,000
JPY
|
— | — |
202,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
459,000,000
JPY
|
— | — |
477,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
0
JPY
|
— | — |
1,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
-3,000,000
JPY
|
— | — |
3,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
462,000,000
JPY
|
— | — |
474,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-19,000,000
JPY
|
— | — |
199,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — |
12,000,000
JPY
|
— | — |
-6,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
0
JPY
|
— | — |
4,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
-2,000,000
JPY
|
— | — |
0
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
-9,000,000
JPY
|
— | — |
196,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — |
449,000,000
JPY
|
— | — |
674,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
453,000,000
JPY
|
— | — |
670,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
-3,000,000
JPY
|
— | — |
3,000,000
JPY
|
— | — | — |
| Profit attributable to |