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 |
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 |
6,860,712,000
JPY
|
2,172,576,000
JPY
|
377,498,000
JPY
|
10,775,193,000
JPY
|
11,152,691,000
JPY
|
10,961,088,000
JPY
|
936,945,000
JPY
|
804,959,000
JPY
|
5,903,691,000
JPY
|
585,721,000
JPY
|
1,651,770,000
JPY
|
787,716,000
JPY
|
9,332,821,000
JPY
|
403,921,000
JPY
|
8,928,899,000
JPY
|
9,140,478,000
JPY
|
| Cost of sales | — | — | — | — | — |
8,915,670,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,449,200,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
1,237,169,000
JPY
|
— | — | — | — | — | — | — | — | — |
810,943,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
2,045,418,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,691,277,000
JPY
|
| Extraordinary income | — | — | — | — | — |
72,511,000
JPY
|
— | — | — | — | — | — | — | — | — |
59,338,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
1,203,075,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,065,640,000
JPY
|
| Extraordinary losses | — | — | — | — | — |
1,412,000
JPY
|
— | — | — | — | — | — | — | — | — |
65,859,000
JPY
|
| Operating profit (loss) |
644,029,000
JPY
|
397,135,000
JPY
|
53,804,000
JPY
|
1,223,400,000
JPY
|
1,277,205,000
JPY
|
842,342,000
JPY
|
50,542,000
JPY
|
131,692,000
JPY
|
592,645,000
JPY
|
-95,764,000
JPY
|
252,095,000
JPY
|
136,183,000
JPY
|
949,703,000
JPY
|
64,543,000
JPY
|
885,160,000
JPY
|
625,637,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
1,308,268,000
JPY
|
— | — | — | — | — | — | — | — | — |
804,422,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — |
79,254,000
JPY
|
— | — | — | — | — | — | — | — | — |
91,866,000
JPY
|
| Dividend income | — | — | — | — | — |
46,179,000
JPY
|
— | — | — | — | — | — | — | — | — |
43,872,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
118,455,000
JPY
|
— | — | — | — | — | — | — | — | — |
97,103,000
JPY
|
| Non-operating income | — | — | — | — | — |
527,230,000
JPY
|
— | — | — | — | — | — | — | — | — |
331,856,000
JPY
|
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — |
20,495,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,792,000
JPY
|
| Non-operating expenses | — | — | — | — | — |
132,404,000
JPY
|
— | — | — | — | — | — | — | — | — |
146,550,000
JPY
|
| Income taxes | — | — | — | — | — |
367,657,000
JPY
|
— | — | — | — | — | — | — | — | — |
181,519,000
JPY
|
| Extraordinary income | ||||||||||||||||
| Profit (loss) | — | — | — | — | — |
940,611,000
JPY
|
— | — | — | — | — | — | — | — | — |
622,903,000
JPY
|
| Extraordinary losses | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
83,503,000
JPY
|
— | — | — | — | — | — | — | — | — |
27,622,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
857,108,000
JPY
|
— | — | — | — | — | — | — | — | — |
595,281,000
JPY
|
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-223,080,000
JPY
|
— | — | — | — | — | — | — | — | — |
157,080,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — |
-10,595,000
JPY
|
— | — | — | — | — | — | — | — | — |
-4,607,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — |
-518,282,000
JPY
|
— | — | — | — | — | — | — | — | — |
-73,387,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
6,763,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,412,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
-146,665,000
JPY
|
— | — | — | — | — | — | — | — | — |
-83,664,000
JPY
|
| Other comprehensive income | — | — | — | — | — |
-891,861,000
JPY
|
— | — | — | — | — | — | — | — | — |
-2,165,000
JPY
|
| Comprehensive income | — | — | — | — | — |
48,750,000
JPY
|
— | — | — | — | — | — | — | — | — |
620,737,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
152,100,000
JPY
|
— | — | — | — | — | — | — | — | — |
612,006,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
-103,350,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,731,000
JPY
|
| Profit attributable to |