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 |
1,141,000,000
JPY
|
56,920,000,000
JPY
|
56,920,000,000
JPY
|
58,062,000,000
JPY
|
57,079,000,000
JPY
|
57,494,000,000
JPY
|
1,433,000,000
JPY
|
56,060,000,000
JPY
|
56,381,000,000
JPY
|
56,060,000,000
JPY
|
| Cost of sales | — | — | — | — |
40,879,000,000
JPY
|
— | — | — |
40,687,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
2,091,000,000
JPY
|
— | — | — |
2,119,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
16,200,000,000
JPY
|
— | — | — |
15,693,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
JPY
|
— | — | — |
1,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Depreciation | — | — | — | — |
975,000,000
JPY
|
— | — | — |
906,000,000
JPY
|
— |
| Amortization of goodwill | — | — | — | — |
0
JPY
|
— | — | — |
2,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — |
14,162,000,000
JPY
|
— | — | — |
13,608,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
37,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— |
| Operating profit (loss) |
148,000,000
JPY
|
1,883,000,000
JPY
|
1,883,000,000
JPY
|
2,032,000,000
JPY
|
2,037,000,000
JPY
|
2,104,000,000
JPY
|
161,000,000
JPY
|
1,943,000,000
JPY
|
2,085,000,000
JPY
|
1,943,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
2,054,000,000
JPY
|
— | — | — |
2,118,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
798,000,000
JPY
|
— | — | — |
739,000,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
14,000,000
JPY
|
— | — | — |
15,000,000
JPY
|
— |
| Dividend income | — | — | — | — |
34,000,000
JPY
|
— | — | — |
28,000,000
JPY
|
— |
| Non-operating income | — | — | — | — |
78,000,000
JPY
|
— | — | — |
57,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
-130,000,000
JPY
|
— | — | — |
-59,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
19,000,000
JPY
|
— | — | — |
22,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
24,000,000
JPY
|
— | — | — |
23,000,000
JPY
|
— |
| Income taxes | — | — | — | — |
668,000,000
JPY
|
— | — | — |
679,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
1,385,000,000
JPY
|
— | — | — |
1,438,000,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — |
1,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — | — | — |
0
JPY
|
— | — | — |
JPY
|
— |
| Impairment losses | — | — | — | — |
1,000,000
JPY
|
— | — | — |
0
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
1,385,000,000
JPY
|
— | — | — |
1,438,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
213,000,000
JPY
|
— | — | — |
250,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-5,000,000
JPY
|
— | — | — |
-3,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
208,000,000
JPY
|
— | — | — |
247,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
1,594,000,000
JPY
|
— | — | — |
1,685,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,594,000,000
JPY
|
— | — | — |
1,685,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— |
| Profit attributable to |