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 |
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 |
2017-04-01 to 2017-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales |
12,086,000,000
JPY
|
12,817,000,000
JPY
|
-402,000,000
JPY
|
1,045,000,000
JPY
|
951,000,000
JPY
|
1,701,000,000
JPY
|
4,194,000,000
JPY
|
4,194,000,000
JPY
|
12,415,000,000
JPY
|
730,000,000
JPY
|
641,000,000
JPY
|
1,462,000,000
JPY
|
11,320,000,000
JPY
|
809,000,000
JPY
|
11,665,000,000
JPY
|
4,100,000,000
JPY
|
3,951,000,000
JPY
|
995,000,000
JPY
|
-296,000,000
JPY
|
11,961,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
9,102,000,000
JPY
|
— | — | — | — | — |
8,556,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
3,312,000,000
JPY
|
— | — | — | — | — |
3,108,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
1,187,000,000
JPY
|
— | — | — | — | — |
1,079,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
2,289,000,000
JPY
|
— | — | — | — | — |
2,172,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
985,000,000
JPY
|
1,022,000,000
JPY
|
JPY
|
104,000,000
JPY
|
100,000,000
JPY
|
152,000,000
JPY
|
305,000,000
JPY
|
322,000,000
JPY
|
1,022,000,000
JPY
|
36,000,000
JPY
|
28,000,000
JPY
|
108,000,000
JPY
|
908,000,000
JPY
|
36,000,000
JPY
|
936,000,000
JPY
|
405,000,000
JPY
|
287,000,000
JPY
|
70,000,000
JPY
|
JPY
|
936,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
1,186,000,000
JPY
|
— | — | — | — | — |
1,079,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
282,000,000
JPY
|
— | — | — | — | — |
265,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — |
47,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — |
180,000,000
JPY
|
— | — | — | — | — |
161,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-12,000,000
JPY
|
— | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — |
270,000,000
JPY
|
— | — | — | — | — |
264,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — | — |
916,000,000
JPY
|
— | — | — | — | — |
814,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
97,000,000
JPY
|
— | — | — | — | — |
85,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — |
818,000,000
JPY
|
— | — | — | — | — |
729,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
-360,000,000
JPY
|
— | — | — | — | — |
533,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
-247,000,000
JPY
|
— | — | — | — | — |
-103,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
-100,000,000
JPY
|
— | — | — | — | — |
171,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
-705,000,000
JPY
|
— | — | — | — | — |
609,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
211,000,000
JPY
|
— | — | — | — | — |
1,424,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
181,000,000
JPY
|
— | — | — | — | — |
1,326,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — |
97,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to |