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 |
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 |
15,044,000,000
JPY
|
18,857,000,000
JPY
|
10,955,000,000
JPY
|
105,358,000,000
JPY
|
18,379,000,000
JPY
|
153,550,000,000
JPY
|
-9,001,000,000
JPY
|
159,593,000,000
JPY
|
14,230,000,000
JPY
|
140,116,000,000
JPY
|
97,447,000,000
JPY
|
10,123,000,000
JPY
|
146,148,000,000
JPY
|
16,984,000,000
JPY
|
15,561,000,000
JPY
|
-8,199,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
129,556,000,000
JPY
|
— | — | — | — |
121,231,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
30,036,000,000
JPY
|
— | — | — | — |
24,916,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
9,763,000,000
JPY
|
— | — | — | — |
5,487,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Amortization of goodwill | — | — | — | — | — | — | — |
400,000,000
JPY
|
— | — | — | — |
405,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
21,035,000,000
JPY
|
— | — | — | — |
20,176,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — |
445,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
219,000,000
JPY
|
— | — | — | — |
107,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
9,571,000,000
JPY
|
— | — | — | — |
5,825,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
649,000,000
JPY
|
931,000,000
JPY
|
552,000,000
JPY
|
6,126,000,000
JPY
|
682,000,000
JPY
|
8,293,000,000
JPY
|
57,000,000
JPY
|
9,001,000,000
JPY
|
407,000,000
JPY
|
4,274,000,000
JPY
|
2,173,000,000
JPY
|
528,000,000
JPY
|
4,739,000,000
JPY
|
1,144,000,000
JPY
|
428,000,000
JPY
|
57,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
96,000,000
JPY
|
— | — | — | — |
91,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — |
836,000,000
JPY
|
— | — | — | — |
787,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — |
381,000,000
JPY
|
— | — | — | — |
456,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — | — |
1,765,000,000
JPY
|
— | — | — | — |
1,799,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
1,746,000,000
JPY
|
— | — | — | — |
1,355,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
1,035,000,000
JPY
|
— | — | — | — |
847,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
387,000,000
JPY
|
— | — | — | — |
405,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
1,002,000,000
JPY
|
— | — | — | — |
1,051,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — | — |
2,781,000,000
JPY
|
— | — | — | — |
2,203,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — |
151,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — | — | — |
6,790,000,000
JPY
|
— | — | — | — |
3,621,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
219,000,000
JPY
|
— | — | — | — |
189,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
6,571,000,000
JPY
|
— | — | — | — |
3,432,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
2,460,000,000
JPY
|
— | — | — | — |
4,079,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
0
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
-1,956,000,000
JPY
|
— | — | — | — |
-1,701,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
-47,000,000
JPY
|
— | — | — | — |
-44,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
-1,547,000,000
JPY
|
— | — | — | — |
-697,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
-1,090,000,000
JPY
|
— | — | — | — |
1,635,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
5,699,000,000
JPY
|
— | — | — | — |
5,257,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
5,537,000,000
JPY
|
— | — | — | — |
5,131,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
162,000,000
JPY
|
— | — | — | — |
125,000,000
JPY
|
— | — | — |
| Profit attributable to |