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 |
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 |
62,593,000,000
JPY
|
4,748,000,000
JPY
|
11,239,000,000
JPY
|
67,341,000,000
JPY
|
78,580,000,000
JPY
|
-10,212,000,000
JPY
|
68,367,000,000
JPY
|
61,173,000,000
JPY
|
4,924,000,000
JPY
|
77,926,000,000
JPY
|
11,828,000,000
JPY
|
66,098,000,000
JPY
|
67,196,000,000
JPY
|
-10,729,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
55,422,000,000
JPY
|
— | — | — | — | — |
53,010,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — |
12,944,000,000
JPY
|
— | — | — | — | — |
14,186,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — |
5,370,000,000
JPY
|
— | — | — | — | — |
4,733,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — |
266,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
10,171,000,000
JPY
|
— | — | — | — | — |
10,399,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — |
354,000,000
JPY
|
— | — | — | — | — |
191,000,000
JPY
|
— |
| Operating profit (loss) |
2,239,000,000
JPY
|
189,000,000
JPY
|
191,000,000
JPY
|
2,428,000,000
JPY
|
2,619,000,000
JPY
|
153,000,000
JPY
|
2,773,000,000
JPY
|
3,104,000,000
JPY
|
266,000,000
JPY
|
3,635,000,000
JPY
|
264,000,000
JPY
|
3,370,000,000
JPY
|
3,786,000,000
JPY
|
151,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
5,058,000,000
JPY
|
— | — | — | — | — |
4,807,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — |
1,231,000,000
JPY
|
— | — | — | — | — |
539,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — |
15,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — |
494,000,000
JPY
|
— | — | — | — | — |
472,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
491,000,000
JPY
|
— | — | — | — | — |
165,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — |
2,967,000,000
JPY
|
— | — | — | — | — |
1,220,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — |
121,000,000
JPY
|
— | — | — | — | — |
387,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
175,000,000
JPY
|
— | — | — | — | — |
156,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — |
370,000,000
JPY
|
— | — | — | — | — |
273,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — |
1,353,000,000
JPY
|
— | — | — | — | — |
926,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — | — |
3,705,000,000
JPY
|
— | — | — | — | — |
3,881,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
199,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
-22,000,000
JPY
|
— | — | — | — | — |
53,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
3,727,000,000
JPY
|
— | — | — | — | — |
3,827,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-182,000,000
JPY
|
— | — | — | — | — |
860,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — |
33,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — |
-3,217,000,000
JPY
|
— | — | — | — | — |
-1,378,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
-31,000,000
JPY
|
— | — | — | — | — |
-19,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
169,000,000
JPY
|
— | — | — | — | — |
235,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — |
-3,253,000,000
JPY
|
— | — | — | — | — |
-268,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — |
451,000,000
JPY
|
— | — | — | — | — |
3,613,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
481,000,000
JPY
|
— | — | — | — | — |
3,568,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
-29,000,000
JPY
|
— | — | — | — | — |
44,000,000
JPY
|
— |
| Profit attributable to |