Semi-Annual Consolidated Statement Of Income
| Concept |
2018-01-01 to 2018-06-30 |
2018-01-01 to 2018-06-30 |
2018-01-01 to 2018-06-30 |
2018-01-01 to 2018-06-30 |
2018-01-01 to 2018-06-30 |
2018-01-01 to 2018-06-30 |
2018-01-01 to 2018-06-30 |
2018-01-01 to 2018-06-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
154,608,000,000
JPY
|
250,697,000,000
JPY
|
251,257,000,000
JPY
|
252,927,000,000
JPY
|
2,230,000,000
JPY
|
-1,670,000,000
JPY
|
29,368,000,000
JPY
|
66,720,000,000
JPY
|
60,282,000,000
JPY
|
206,156,000,000
JPY
|
208,418,000,000
JPY
|
2,262,000,000
JPY
|
-1,619,000,000
JPY
|
206,798,000,000
JPY
|
26,725,000,000
JPY
|
119,148,000,000
JPY
|
| Cost of sales | — | — |
187,387,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
155,678,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
14,171,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,886,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
63,870,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
51,120,000,000
JPY
|
— | — |
| Extraordinary income | — | — |
406,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,308,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — |
49,148,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
46,004,000,000
JPY
|
— | — |
| Extraordinary losses | — | — |
3,098,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
105,000,000
JPY
|
— | — |
| Operating profit (loss) |
2,276,000,000
JPY
|
14,574,000,000
JPY
|
14,722,000,000
JPY
|
14,746,000,000
JPY
|
171,000,000
JPY
|
-24,000,000
JPY
|
2,217,000,000
JPY
|
10,080,000,000
JPY
|
7,923,000,000
JPY
|
4,929,000,000
JPY
|
5,107,000,000
JPY
|
178,000,000
JPY
|
8,000,000
JPY
|
5,116,000,000
JPY
|
2,017,000,000
JPY
|
-5,011,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
11,478,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,089,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — |
121,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
108,000,000
JPY
|
— | — |
| Dividend income | — | — |
290,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
168,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — |
815,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Non-operating income | — | — |
1,503,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
521,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — |
682,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
647,000,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
301,000,000
JPY
|
— | — |
| Non-operating expenses | — | — |
2,054,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,750,000,000
JPY
|
— | — |
| Income taxes | — | — |
3,389,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,530,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
— | — |
| Profit (loss) | — | — |
8,089,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,559,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — |
79,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — |
| Impairment losses | — | — |
1,652,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — |
617,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
456,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
7,471,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,103,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-1,192,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-617,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — |
-5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — |
-3,961,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-443,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
351,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
215,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
102,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — |
| Other comprehensive income | — | — |
-4,706,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-801,000,000
JPY
|
— | — |
| Comprehensive income | — | — |
3,382,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,758,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
2,892,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,317,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — |
489,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
440,000,000
JPY
|
— | — |
| Profit attributable to |