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 |
22,313,000,000
JPY
|
19,400,000,000
JPY
|
24,037,000,000
JPY
|
161,523,000,000
JPY
|
142,123,000,000
JPY
|
46,903,000,000
JPY
|
-8,578,000,000
JPY
|
152,944,000,000
JPY
|
48,868,000,000
JPY
|
27,745,000,000
JPY
|
163,652,000,000
JPY
|
50,162,000,000
JPY
|
17,279,000,000
JPY
|
146,373,000,000
JPY
|
29,509,000,000
JPY
|
38,956,000,000
JPY
|
-1,436,000,000
JPY
|
162,215,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
138,995,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
159,003,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
13,948,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,212,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
3,034,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-7,045,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
12,841,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,126,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
983,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
376,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
372,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
2,692,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-6,434,000,000
JPY
|
| Operating profit (loss) |
-1,118,000,000
JPY
|
189,000,000
JPY
|
-752,000,000
JPY
|
1,107,000,000
JPY
|
918,000,000
JPY
|
1,372,000,000
JPY
|
JPY
|
1,107,000,000
JPY
|
1,417,000,000
JPY
|
-12,946,000,000
JPY
|
-9,914,000,000
JPY
|
2,259,000,000
JPY
|
286,000,000
JPY
|
-10,200,000,000
JPY
|
-2,557,000,000
JPY
|
3,044,000,000
JPY
|
JPY
|
-9,914,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
1,316,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,234,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — |
764,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
877,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — |
331,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
611,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
3,783,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,711,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
730,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
849,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
1,856,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,843,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
1,594,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,600,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||
| Profit (loss) | — | — | — | — | — | — | — |
1,097,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-9,035,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
647,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,106,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||
| Impairment losses |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
13,000,000
JPY
|
13,000,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
450,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-10,141,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
-436,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-598,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
-356,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-296,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
-7,132,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,467,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
460,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,128,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
-526,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-815,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — |
-7,992,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-2,049,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — |
-6,894,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-11,085,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
-5,114,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-10,889,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
-1,779,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-195,000,000
JPY
|
| Profit attributable to |