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 |
9,443,000,000
JPY
|
1,701,000,000
JPY
|
2,670,000,000
JPY
|
96,000,000
JPY
|
13,912,000,000
JPY
|
-2,064,000,000
JPY
|
11,847,000,000
JPY
|
2,160,000,000
JPY
|
2,170,000,000
JPY
|
7,555,000,000
JPY
|
123,000,000
JPY
|
10,575,000,000
JPY
|
12,010,000,000
JPY
|
-1,435,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
9,111,000,000
JPY
|
— | — | — | — |
8,201,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
698,000,000
JPY
|
— | — | — | — |
411,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — |
2,735,000,000
JPY
|
— | — | — | — |
2,373,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
2,136,000,000
JPY
|
— | — | — | — |
2,004,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — |
| Operating profit (loss) |
159,000,000
JPY
|
104,000,000
JPY
|
289,000,000
JPY
|
-5,000,000
JPY
|
548,000,000
JPY
|
50,000,000
JPY
|
598,000,000
JPY
|
302,000,000
JPY
|
112,000,000
JPY
|
-135,000,000
JPY
|
6,000,000
JPY
|
369,000,000
JPY
|
285,000,000
JPY
|
83,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
696,000,000
JPY
|
— | — | — | — |
411,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — |
7,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — |
77,000,000
JPY
|
— | — | — | — |
63,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — |
136,000,000
JPY
|
— | — | — | — |
98,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — |
300,000,000
JPY
|
— | — | — | — |
199,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — |
-124,000,000
JPY
|
— | — | — | — |
-48,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — |
12,000,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — |
19,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — |
36,000,000
JPY
|
— | — | — | — |
56,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — |
175,000,000
JPY
|
— | — | — | — |
150,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — | — |
521,000,000
JPY
|
— | — | — | — |
261,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
62,000,000
JPY
|
— | — | — | — |
49,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
458,000,000
JPY
|
— | — | — | — |
211,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-253,000,000
JPY
|
— | — | — | — |
691,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
-907,000,000
JPY
|
— | — | — | — |
-448,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — |
-1,156,000,000
JPY
|
— | — | — | — |
245,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — |
-635,000,000
JPY
|
— | — | — | — |
506,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
-585,000,000
JPY
|
— | — | — | — |
512,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
-49,000,000
JPY
|
— | — | — | — |
-6,000,000
JPY
|
— | — |
| Profit attributable to |