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 |
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 |
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 |
-9,978,000,000
JPY
|
8,493,000,000
JPY
|
75,977,000,000
JPY
|
6,340,000,000
JPY
|
176,185,000,000
JPY
|
184,679,000,000
JPY
|
6,215,000,000
JPY
|
87,651,000,000
JPY
|
174,700,000,000
JPY
|
169,525,000,000
JPY
|
5,984,000,000
JPY
|
5,721,000,000
JPY
|
69,836,000,000
JPY
|
163,803,000,000
JPY
|
162,918,000,000
JPY
|
81,867,000,000
JPY
|
6,114,000,000
JPY
|
-6,606,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
137,842,000,000
JPY
|
— | — | — | — | — |
126,432,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
36,858,000,000
JPY
|
— | — | — | — | — |
36,486,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
8,219,000,000
JPY
|
— | — | — | — | — |
6,993,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
29,377,000,000
JPY
|
— | — | — | — | — |
29,745,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
403,000,000
JPY
|
— | — | — | — | — |
1,342,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
219,000,000
JPY
|
— | — | — | — | — |
427,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
8,402,000,000
JPY
|
— | — | — | — | — |
7,909,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
-1,456,000,000
JPY
|
347,000,000
JPY
|
3,490,000,000
JPY
|
614,000,000
JPY
|
8,590,000,000
JPY
|
8,937,000,000
JPY
|
421,000,000
JPY
|
4,064,000,000
JPY
|
7,481,000,000
JPY
|
8,357,000,000
JPY
|
474,000,000
JPY
|
187,000,000
JPY
|
3,487,000,000
JPY
|
8,170,000,000
JPY
|
6,740,000,000
JPY
|
3,937,000,000
JPY
|
270,000,000
JPY
|
-1,616,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
73,000,000
JPY
|
— | — | — | — | — |
53,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
114,000,000
JPY
|
— | — | — | — | — |
125,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
646,000,000
JPY
|
— | — | — | — | — |
431,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — | — | — |
1,228,000,000
JPY
|
— | — | — | — | — |
798,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
1,755,000,000
JPY
|
— | — | — | — | — |
2,258,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
1,213,000,000
JPY
|
— | — | — | — | — |
326,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
467,000,000
JPY
|
— | — | — | — | — |
517,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
489,000,000
JPY
|
— | — | — | — | — |
546,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — | — | — |
2,968,000,000
JPY
|
— | — | — | — | — |
2,584,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — | — | — | — |
5,434,000,000
JPY
|
— | — | — | — | — |
5,324,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
385,000,000
JPY
|
— | — | — | — | — |
274,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
199,000,000
JPY
|
— | — | — | — | — |
160,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — | — |
137,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Loss on disaster | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
113,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — |
5,234,000,000
JPY
|
— | — | — | — | — |
5,164,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
1,849,000,000
JPY
|
— | — | — | — | — |
1,057,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — |
267,000,000
JPY
|
— | — | — | — | — |
-78,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
-2,851,000,000
JPY
|
— | — | — | — | — |
-1,528,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
73,000,000
JPY
|
— | — | — | — | — |
321,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
-800,000,000
JPY
|
— | — | — | — | — |
-561,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
-1,461,000,000
JPY
|
— | — | — | — | — |
-789,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
3,972,000,000
JPY
|
— | — | — | — | — |
4,535,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
3,753,000,000
JPY
|
— | — | — | — | — |
4,239,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
218,000,000
JPY
|
— | — | — | — | — |
295,000,000
JPY
|
— | — | — |
| Profit attributable to |