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 |
14,008,000,000
JPY
|
852,000,000
JPY
|
1,862,000,000
JPY
|
200,000,000
JPY
|
15,061,000,000
JPY
|
16,923,000,000
JPY
|
16,923,000,000
JPY
|
17,251,000,000
JPY
|
1,526,000,000
JPY
|
14,555,000,000
JPY
|
844,000,000
JPY
|
17,251,000,000
JPY
|
324,000,000
JPY
|
15,724,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
8,650,000,000
JPY
|
— | — | — | — |
8,953,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
3,670,000,000
JPY
|
— | — | — | — |
4,181,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — |
8,272,000,000
JPY
|
— | — | — | — |
8,297,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
4,965,000,000
JPY
|
— | — | — | — |
4,550,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
3,670,000,000
JPY
|
— | — | — | — |
4,181,000,000
JPY
|
— | — |
| Operating profit (loss) |
4,228,000,000
JPY
|
175,000,000
JPY
|
430,000,000
JPY
|
52,000,000
JPY
|
4,457,000,000
JPY
|
4,887,000,000
JPY
|
3,307,000,000
JPY
|
5,242,000,000
JPY
|
159,000,000
JPY
|
4,828,000,000
JPY
|
177,000,000
JPY
|
3,747,000,000
JPY
|
77,000,000
JPY
|
5,082,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
1,146,000,000
JPY
|
— | — | — | — |
1,462,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
56,000,000
JPY
|
— | — | — | — |
109,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — |
101,000,000
JPY
|
— | — | — | — |
98,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — |
476,000,000
JPY
|
— | — | — | — |
505,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
87,000,000
JPY
|
— | — | — | — |
42,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — |
112,000,000
JPY
|
— | — | — | — |
70,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — |
-47,000,000
JPY
|
— | — | — | — |
-331,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — |
1,098,000,000
JPY
|
— | — | — | — |
1,131,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — | — |
2,572,000,000
JPY
|
— | — | — | — |
3,050,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
2,571,000,000
JPY
|
— | — | — | — |
3,048,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-29,000,000
JPY
|
— | — | — | — |
260,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
541,000,000
JPY
|
— | — | — | — |
-256,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
-14,000,000
JPY
|
— | — | — | — |
-1,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — |
497,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — |
3,069,000,000
JPY
|
— | — | — | — |
3,053,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
3,069,000,000
JPY
|
— | — | — | — |
3,051,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — |
| Profit attributable to |