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 |
352,000,000
JPY
|
831,000,000
JPY
|
137,000,000
JPY
|
64,000,000
JPY
|
5,191,000,000
JPY
|
5,255,000,000
JPY
|
3,869,000,000
JPY
|
JPY
|
5,255,000,000
JPY
|
6,682,000,000
JPY
|
55,000,000
JPY
|
225,000,000
JPY
|
6,626,000,000
JPY
|
159,000,000
JPY
|
6,682,000,000
JPY
|
5,361,000,000
JPY
|
879,000,000
JPY
|
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
3,830,000,000
JPY
|
— | — | — | — | — |
5,383,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
849,000,000
JPY
|
— | — | — | — | — |
807,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
1,425,000,000
JPY
|
— | — | — | — | — |
1,298,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
604,000,000
JPY
|
— | — | — | — | — |
478,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
849,000,000
JPY
|
— | — | — | — | — |
807,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
177,000,000
JPY
|
351,000,000
JPY
|
64,000,000
JPY
|
15,000,000
JPY
|
932,000,000
JPY
|
947,000,000
JPY
|
339,000,000
JPY
|
-126,000,000
JPY
|
821,000,000
JPY
|
922,000,000
JPY
|
15,000,000
JPY
|
148,000,000
JPY
|
907,000,000
JPY
|
81,000,000
JPY
|
819,000,000
JPY
|
364,000,000
JPY
|
312,000,000
JPY
|
-103,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — |
200,000,000
JPY
|
— | — | — | — | — |
178,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — |
17,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — | — | — |
67,000,000
JPY
|
— | — | — | — | — |
27,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
49,000,000
JPY
|
— | — | — | — | — |
53,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — |
27,000,000
JPY
|
— | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — |
39,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — | — | — |
249,000,000
JPY
|
— | — | — | — | — |
231,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — | — | — | — |
599,000,000
JPY
|
— | — | — | — | — |
576,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — |
593,000,000
JPY
|
— | — | — | — | — |
577,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
64,000,000
JPY
|
— | — | — | — | — |
199,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
65,000,000
JPY
|
— | — | — | — | — |
201,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
664,000,000
JPY
|
— | — | — | — | — |
777,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
659,000,000
JPY
|
— | — | — | — | — |
778,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — |
| Profit attributable to |