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 |
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 |
33,782,000,000
JPY
|
673,647,000,000
JPY
|
8,857,000,000
JPY
|
707,429,000,000
JPY
|
716,286,000,000
JPY
|
-7,059,000,000
JPY
|
709,227,000,000
JPY
|
33,942,000,000
JPY
|
772,205,000,000
JPY
|
819,798,000,000
JPY
|
13,651,000,000
JPY
|
806,147,000,000
JPY
|
814,010,000,000
JPY
|
-5,788,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
549,676,000,000
JPY
|
— | — | — | — | — |
597,078,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — |
159,551,000,000
JPY
|
— | — | — | — | — |
216,932,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — |
60,097,000,000
JPY
|
— | — | — | — | — |
119,273,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
101,975,000,000
JPY
|
— | — | — | — | — |
97,588,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — |
3,238,000,000
JPY
|
— | — | — | — | — |
221,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — |
1,773,000,000
JPY
|
— | — | — | — | — |
1,276,000,000
JPY
|
— |
| Operating profit (loss) |
1,550,000,000
JPY
|
55,236,000,000
JPY
|
702,000,000
JPY
|
56,786,000,000
JPY
|
57,488,000,000
JPY
|
88,000,000
JPY
|
57,576,000,000
JPY
|
1,815,000,000
JPY
|
116,790,000,000
JPY
|
119,832,000,000
JPY
|
1,227,000,000
JPY
|
118,605,000,000
JPY
|
119,344,000,000
JPY
|
-488,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
61,562,000,000
JPY
|
— | — | — | — | — |
118,218,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
2,310,000,000
JPY
|
— | — | — | — | — |
1,161,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — |
277,000,000
JPY
|
— | — | — | — | — |
365,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
174,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — |
14,395,000,000
JPY
|
— | — | — | — | — |
7,575,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
224,000,000
JPY
|
— | — | — | — | — |
392,000,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — |
59,000,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — |
11,874,000,000
JPY
|
— | — | — | — | — |
7,646,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — |
16,821,000,000
JPY
|
— | — | — | — | — |
35,726,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — | — |
44,741,000,000
JPY
|
— | — | — | — | — |
82,492,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
755,000,000
JPY
|
— | — | — | — | — |
115,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
-722,000,000
JPY
|
— | — | — | — | — |
166,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
45,463,000,000
JPY
|
— | — | — | — | — |
82,326,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-1,142,000,000
JPY
|
— | — | — | — | — |
941,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — |
14,751,000,000
JPY
|
— | — | — | — | — |
1,263,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
532,000,000
JPY
|
— | — | — | — | — |
625,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
-110,000,000
JPY
|
— | — | — | — | — |
30,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — |
14,097,000,000
JPY
|
— | — | — | — | — |
2,862,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — |
58,838,000,000
JPY
|
— | — | — | — | — |
85,354,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
59,639,000,000
JPY
|
— | — | — | — | — |
85,125,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
-801,000,000
JPY
|
— | — | — | — | — |
229,000,000
JPY
|
— |
| Profit attributable to |