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 |
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 |
2017-04-01 to 2017-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
696,000,000
JPY
|
2,360,000,000
JPY
|
1,076,000,000
JPY
|
2,677,000,000
JPY
|
2,487,000,000
JPY
|
2,580,000,000
JPY
|
11,880,000,000
JPY
|
-507,000,000
JPY
|
11,372,000,000
JPY
|
11,119,000,000
JPY
|
945,000,000
JPY
|
2,157,000,000
JPY
|
2,650,000,000
JPY
|
2,241,000,000
JPY
|
2,428,000,000
JPY
|
10,607,000,000
JPY
|
696,000,000
JPY
|
-511,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
9,129,000,000
JPY
|
— | — | — | — | — | — |
8,038,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
2,243,000,000
JPY
|
— | — | — | — | — | — |
2,568,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
322,000,000
JPY
|
— | — | — | — | — | — |
724,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
2,022,000,000
JPY
|
— | — | — | — | — | — |
1,861,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
321,000,000
JPY
|
— | — | — | — | — | — |
724,000,000
JPY
|
— | — |
| Operating profit (loss) |
367,000,000
JPY
|
90,000,000
JPY
|
-6,000,000
JPY
|
91,000,000
JPY
|
216,000,000
JPY
|
-165,000,000
JPY
|
594,000,000
JPY
|
-373,000,000
JPY
|
220,000,000
JPY
|
1,086,000,000
JPY
|
52,000,000
JPY
|
64,000,000
JPY
|
102,000,000
JPY
|
144,000,000
JPY
|
362,000,000
JPY
|
707,000,000
JPY
|
360,000,000
JPY
|
-379,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — |
67,000,000
JPY
|
— | — | — | — | — | — |
204,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — |
83,000,000
JPY
|
— | — | — | — | — | — |
79,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — | — |
165,000,000
JPY
|
— | — | — | — | — | — |
91,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — |
26,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
47,000,000
JPY
|
— | — | — | — | — | — |
50,000,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
63,000,000
JPY
|
— | — | — | — | — | — |
74,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — | — |
107,000,000
JPY
|
— | — | — | — | — | — |
231,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — | — | — | — |
214,000,000
JPY
|
— | — | — | — | — | — |
493,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — |
15,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — |
191,000,000
JPY
|
— | — | — | — | — | — |
478,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — |
72,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
29,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
-35,000,000
JPY
|
— | — | — | — | — | — |
-18,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — |
9,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
-7,000,000
JPY
|
— | — | — | — | — | — |
93,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
206,000,000
JPY
|
— | — | — | — | — | — |
586,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
183,000,000
JPY
|
— | — | — | — | — | — |
565,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — |
21,000,000
JPY
|
— | — |
| Profit attributable to |