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 |
6,857,000,000
JPY
|
1,130,000,000
JPY
|
7,988,000,000
JPY
|
-12,000,000
JPY
|
7,976,000,000
JPY
|
6,911,000,000
JPY
|
1,551,000,000
JPY
|
8,462,000,000
JPY
|
8,453,000,000
JPY
|
-9,000,000
JPY
|
| Cost of sales | — | — | — | — |
5,496,000,000
JPY
|
— | — | — |
5,838,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
509,000,000
JPY
|
— | — | — |
782,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
2,479,000,000
JPY
|
— | — | — |
2,615,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
2,080,000,000
JPY
|
— | — | — |
1,917,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
509,000,000
JPY
|
— | — | — |
782,000,000
JPY
|
— |
| Operating profit (loss) |
529,000,000
JPY
|
-139,000,000
JPY
|
389,000,000
JPY
|
9,000,000
JPY
|
399,000,000
JPY
|
810,000,000
JPY
|
-126,000,000
JPY
|
684,000,000
JPY
|
697,000,000
JPY
|
13,000,000
JPY
|
| Income taxes - current | — | — | — | — |
118,000,000
JPY
|
— | — | — |
220,000,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
0
JPY
|
— | — | — |
4,000,000
JPY
|
— |
| Dividend income | — | — | — | — |
84,000,000
JPY
|
— | — | — |
53,000,000
JPY
|
— |
| Non-operating income | — | — | — | — |
131,000,000
JPY
|
— | — | — |
105,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
100,000,000
JPY
|
— | — | — |
36,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
5,000,000
JPY
|
— | — | — |
7,000,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — | — | — |
4,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
21,000,000
JPY
|
— | — | — |
20,000,000
JPY
|
— |
| Income taxes | — | — | — | — |
219,000,000
JPY
|
— | — | — |
257,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
290,000,000
JPY
|
— | — | — |
525,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-64,000,000
JPY
|
— | — | — |
-42,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
354,000,000
JPY
|
— | — | — |
567,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
207,000,000
JPY
|
— | — | — |
419,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — |
-112,000,000
JPY
|
— | — | — |
-149,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-3,000,000
JPY
|
— | — | — |
-5,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
-43,000,000
JPY
|
— | — | — |
-21,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
47,000,000
JPY
|
— | — | — |
243,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
337,000,000
JPY
|
— | — | — |
768,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
458,000,000
JPY
|
— | — | — |
885,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-121,000,000
JPY
|
— | — | — |
-116,000,000
JPY
|
— |
| Profit attributable to |