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 |
-470,000,000
JPY
|
13,646,000,000
JPY
|
11,631,000,000
JPY
|
504,000,000
JPY
|
1,510,000,000
JPY
|
13,175,000,000
JPY
|
12,224,000,000
JPY
|
10,098,000,000
JPY
|
11,743,000,000
JPY
|
1,591,000,000
JPY
|
-480,000,000
JPY
|
533,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
9,979,000,000
JPY
|
— | — |
9,059,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
1,022,000,000
JPY
|
— | — |
709,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — |
3,196,000,000
JPY
|
— | — |
2,684,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — |
3,000,000
JPY
|
— | — |
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Sales commission | — | — | — | — | — |
167,000,000
JPY
|
— | — |
200,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
2,273,000,000
JPY
|
— | — |
2,075,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — |
8,000,000
JPY
|
— | — |
2,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
29,000,000
JPY
|
892,000,000
JPY
|
845,000,000
JPY
|
47,000,000
JPY
|
0
JPY
|
922,000,000
JPY
|
592,000,000
JPY
|
522,000,000
JPY
|
608,000,000
JPY
|
18,000,000
JPY
|
15,000,000
JPY
|
50,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
1,016,000,000
JPY
|
— | — |
706,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — |
176,000,000
JPY
|
— | — |
87,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
0
JPY
|
— | — |
2,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — |
57,000,000
JPY
|
— | — |
52,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
JPY
|
— | — |
21,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — |
113,000,000
JPY
|
— | — |
126,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
2,000,000
JPY
|
— | — |
9,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — |
14,000,000
JPY
|
— | — |
25,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — |
125,000,000
JPY
|
— | — |
111,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — |
301,000,000
JPY
|
— | — |
199,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
3,000,000
JPY
|
— | — |
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — |
715,000,000
JPY
|
— | — |
507,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
2,000,000
JPY
|
— | — |
1,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
4,000,000
JPY
|
— | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
712,000,000
JPY
|
— | — |
505,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
298,000,000
JPY
|
— | — |
461,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
0
JPY
|
— | — |
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
-63,000,000
JPY
|
— | — |
-48,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-24,000,000
JPY
|
— | — |
-32,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
JPY
|
— | — |
5,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
210,000,000
JPY
|
— | — |
386,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — |
925,000,000
JPY
|
— | — |
893,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
925,000,000
JPY
|
— | — |
893,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — |
| Profit attributable to |