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 |
2,170,000,000
JPY
|
0
JPY
|
3,668,000,000
JPY
|
1,498,000,000
JPY
|
3,668,000,000
JPY
|
3,668,000,000
JPY
|
3,310,000,000
JPY
|
0
JPY
|
1,379,000,000
JPY
|
3,310,000,000
JPY
|
3,310,000,000
JPY
|
1,930,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
3,074,000,000
JPY
|
— | — | — | — |
2,805,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — |
594,000,000
JPY
|
— | — | — | — |
504,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
188,000,000
JPY
|
— | — | — | — |
104,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
429,000,000
JPY
|
— | — | — | — |
411,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
JPY
|
— |
| Operating profit (loss) |
128,000,000
JPY
|
0
JPY
|
164,000,000
JPY
|
36,000,000
JPY
|
164,000,000
JPY
|
164,000,000
JPY
|
93,000,000
JPY
|
0
JPY
|
34,000,000
JPY
|
93,000,000
JPY
|
93,000,000
JPY
|
59,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
186,000,000
JPY
|
— | — | — | — |
104,000,000
JPY
|
— |
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— |
| Dividend income | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — |
13,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — |
27,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — |
15,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — |
16,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
56,000,000
JPY
|
— | — | — | — |
33,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — |
130,000,000
JPY
|
— | — | — | — |
71,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
130,000,000
JPY
|
— | — | — | — |
71,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — |
46,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— |
| Other comprehensive income | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — |
49,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — |
163,000,000
JPY
|
— | — | — | — |
121,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
163,000,000
JPY
|
— | — | — | — |
121,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— |
| Profit attributable to |