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 |
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 |
64,563,000,000
JPY
|
54,361,000,000
JPY
|
118,925,000,000
JPY
|
-12,419,000,000
JPY
|
106,505,000,000
JPY
|
59,668,000,000
JPY
|
51,432,000,000
JPY
|
111,100,000,000
JPY
|
99,649,000,000
JPY
|
-11,450,000,000
JPY
|
| Cost of sales | — | — | — | — |
82,130,000,000
JPY
|
— | — | — |
76,700,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
24,375,000,000
JPY
|
— | — | — |
22,949,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
1,910,000,000
JPY
|
— | — | — |
1,236,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
129,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
22,846,000,000
JPY
|
— | — | — |
21,456,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
260,000,000
JPY
|
— | — | — |
31,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
1,779,000,000
JPY
|
— | — | — |
1,206,000,000
JPY
|
— |
| Operating profit (loss) |
973,000,000
JPY
|
554,000,000
JPY
|
1,528,000,000
JPY
|
JPY
|
1,528,000,000
JPY
|
1,305,000,000
JPY
|
187,000,000
JPY
|
1,493,000,000
JPY
|
1,493,000,000
JPY
|
JPY
|
| Income taxes - current | — | — | — | — |
1,855,000,000
JPY
|
— | — | — |
2,343,000,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
203,000,000
JPY
|
— | — | — |
192,000,000
JPY
|
— |
| Dividend income | — | — | — | — |
59,000,000
JPY
|
— | — | — |
56,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — |
30,000,000
JPY
|
— | — | — |
40,000,000
JPY
|
— |
| Non-operating income | — | — | — | — |
757,000,000
JPY
|
— | — | — |
407,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
-1,122,000,000
JPY
|
— | — | — |
-1,049,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
330,000,000
JPY
|
— | — | — |
288,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
375,000,000
JPY
|
— | — | — |
664,000,000
JPY
|
— |
| Income taxes | — | — | — | — |
732,000,000
JPY
|
— | — | — |
1,293,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
1,046,000,000
JPY
|
— | — | — |
-86,000,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — | — |
129,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Impairment losses | — | — | — | — |
7,000,000
JPY
|
— | — | — |
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
67,000,000
JPY
|
— | — | — |
72,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
978,000,000
JPY
|
— | — | — |
-159,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-40,000,000
JPY
|
— | — | — |
537,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — |
1,205,000,000
JPY
|
— | — | — |
1,599,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-19,000,000
JPY
|
— | — | — |
-19,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
-9,000,000
JPY
|
— | — | — |
-4,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
1,135,000,000
JPY
|
— | — | — |
2,113,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
2,181,000,000
JPY
|
— | — | — |
2,026,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
2,065,000,000
JPY
|
— | — | — |
1,951,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
116,000,000
JPY
|
— | — | — |
75,000,000
JPY
|
— |
| Profit attributable to |