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 |
1,699,000,000
JPY
|
9,151,000,000
JPY
|
25,376,000,000
JPY
|
38,657,000,000
JPY
|
2,429,000,000
JPY
|
-72,000,000
JPY
|
38,585,000,000
JPY
|
1,261,000,000
JPY
|
36,530,000,000
JPY
|
8,253,000,000
JPY
|
36,440,000,000
JPY
|
-90,000,000
JPY
|
24,010,000,000
JPY
|
3,004,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
29,223,000,000
JPY
|
— | — | — |
26,967,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
3,442,000,000
JPY
|
— | — | — |
4,558,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
9,361,000,000
JPY
|
— | — | — |
9,472,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
6,741,000,000
JPY
|
— | — | — |
6,213,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — |
25,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
3,434,000,000
JPY
|
— | — | — |
4,536,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
104,000,000
JPY
|
818,000,000
JPY
|
1,490,000,000
JPY
|
2,622,000,000
JPY
|
208,000,000
JPY
|
-2,000,000
JPY
|
2,619,000,000
JPY
|
42,000,000
JPY
|
3,259,000,000
JPY
|
1,078,000,000
JPY
|
3,258,000,000
JPY
|
0
JPY
|
1,761,000,000
JPY
|
377,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
64,000,000
JPY
|
— | — | — |
46,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — |
9,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
664,000,000
JPY
|
— | — | — |
569,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — |
973,000,000
JPY
|
— | — | — |
1,463,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
79,000,000
JPY
|
— | — | — |
104,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — |
150,000,000
JPY
|
— | — | — |
164,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — |
975,000,000
JPY
|
— | — | — |
1,296,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — | — |
2,458,000,000
JPY
|
— | — | — |
3,239,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
338,000,000
JPY
|
— | — | — |
345,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
2,119,000,000
JPY
|
— | — | — |
2,893,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-58,000,000
JPY
|
— | — | — |
80,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
-960,000,000
JPY
|
— | — | — |
1,105,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
183,000,000
JPY
|
— | — | — |
186,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
-346,000,000
JPY
|
— | — | — |
598,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — |
-1,182,000,000
JPY
|
— | — | — |
1,971,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — |
1,276,000,000
JPY
|
— | — | — |
5,210,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
995,000,000
JPY
|
— | — | — |
4,853,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
280,000,000
JPY
|
— | — | — |
357,000,000
JPY
|
— | — | — |
| Profit attributable to |