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 |
39,000,000
JPY
|
3,526,000,000
JPY
|
7,288,000,000
JPY
|
3,761,000,000
JPY
|
7,327,000,000
JPY
|
-29,000,000
JPY
|
7,297,000,000
JPY
|
7,550,000,000
JPY
|
40,000,000
JPY
|
3,700,000,000
JPY
|
7,509,000,000
JPY
|
7,514,000,000
JPY
|
3,809,000,000
JPY
|
-36,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
3,768,000,000
JPY
|
— | — | — | — |
3,936,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
190,000,000
JPY
|
— | — | — | — |
30,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — |
3,529,000,000
JPY
|
— | — | — | — |
3,577,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
3,382,000,000
JPY
|
— | — | — | — |
3,589,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
216,000,000
JPY
|
— | — | — | — |
28,000,000
JPY
|
— | — |
| Operating profit (loss) |
8,000,000
JPY
|
53,000,000
JPY
|
128,000,000
JPY
|
74,000,000
JPY
|
136,000,000
JPY
|
9,000,000
JPY
|
146,000,000
JPY
|
-17,000,000
JPY
|
3,000,000
JPY
|
20,000,000
JPY
|
-20,000,000
JPY
|
-11,000,000
JPY
|
-41,000,000
JPY
|
5,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
160,000,000
JPY
|
— | — | — | — |
144,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — | — |
44,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — |
66,000,000
JPY
|
— | — | — | — |
72,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — |
-41,000,000
JPY
|
— | — | — | — |
-108,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — |
8,000,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — |
29,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — |
118,000,000
JPY
|
— | — | — | — |
36,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Profit (loss) | — | — | — | — | — | — |
97,000,000
JPY
|
— | — | — | — |
-7,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
96,000,000
JPY
|
— | — | — | — |
-7,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-206,000,000
JPY
|
— | — | — | — |
-171,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — |
-7,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
-3,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — |
-191,000,000
JPY
|
— | — | — | — |
-173,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — |
-94,000,000
JPY
|
— | — | — | — |
-181,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
-95,000,000
JPY
|
— | — | — | — |
-179,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
-1,000,000
JPY
|
— | — |
| Profit attributable to |