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 |
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 |
2,232,000,000
JPY
|
655,000,000
JPY
|
13,159,000,000
JPY
|
15,391,000,000
JPY
|
16,047,000,000
JPY
|
15,801,000,000
JPY
|
14,573,000,000
JPY
|
2,120,000,000
JPY
|
615,000,000
JPY
|
13,957,000,000
JPY
|
14,349,000,000
JPY
|
11,837,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
5,878,000,000
JPY
|
— | — | — | — |
5,627,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
719,000,000
JPY
|
— | — | — | — |
-567,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — |
9,923,000,000
JPY
|
— | — | — | — |
8,721,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — |
JPY
|
— | — | — | — |
31,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
9,066,000,000
JPY
|
— | — | — | — |
9,196,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — |
JPY
|
— | — | — | — |
99,000,000
JPY
|
— |
| Operating profit (loss) |
10,000,000
JPY
|
72,000,000
JPY
|
1,349,000,000
JPY
|
1,360,000,000
JPY
|
1,432,000,000
JPY
|
857,000,000
JPY
|
68,000,000
JPY
|
-162,000,000
JPY
|
33,000,000
JPY
|
35,000,000
JPY
|
-475,000,000
JPY
|
198,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
719,000,000
JPY
|
— | — | — | — |
-634,000,000
JPY
|
— |
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — |
10,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
89,000,000
JPY
|
— | — | — | — |
90,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
151,000,000
JPY
|
— | — | — | — |
102,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
245,000,000
JPY
|
— | — | — | — |
-221,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Profit (loss) | — | — | — | — | — |
474,000,000
JPY
|
— | — | — | — |
-413,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
-5,000,000
JPY
|
— | — | — | — |
-11,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
480,000,000
JPY
|
— | — | — | — |
-401,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — |
-85,000,000
JPY
|
— | — | — | — |
-26,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — |
-113,000,000
JPY
|
— | — | — | — |
-49,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — |
-199,000,000
JPY
|
— | — | — | — |
-76,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — |
275,000,000
JPY
|
— | — | — | — |
-489,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
296,000,000
JPY
|
— | — | — | — |
-472,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
-21,000,000
JPY
|
— | — | — | — |
-17,000,000
JPY
|
— |
| Profit attributable to |