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 |
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 |
743,000,000
JPY
|
1,115,000,000
JPY
|
677,000,000
JPY
|
3,252,000,000
JPY
|
13,782,000,000
JPY
|
7,992,000,000
JPY
|
-1,887,000,000
JPY
|
11,894,000,000
JPY
|
13,238,000,000
JPY
|
1,170,000,000
JPY
|
3,402,000,000
JPY
|
11,479,000,000
JPY
|
7,646,000,000
JPY
|
428,000,000
JPY
|
589,000,000
JPY
|
-1,758,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
9,674,000,000
JPY
|
— | — | — |
8,932,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
354,000,000
JPY
|
— | — | — |
917,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
2,219,000,000
JPY
|
— | — | — |
2,546,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
70,000,000
JPY
|
— | — | — |
54,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
1,825,000,000
JPY
|
— | — | — |
1,759,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — |
6,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
419,000,000
JPY
|
— | — | — |
965,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
19,000,000
JPY
|
65,000,000
JPY
|
70,000,000
JPY
|
189,000,000
JPY
|
397,000,000
JPY
|
52,000,000
JPY
|
-3,000,000
JPY
|
394,000,000
JPY
|
754,000,000
JPY
|
49,000,000
JPY
|
369,000,000
JPY
|
787,000,000
JPY
|
351,000,000
JPY
|
31,000,000
JPY
|
-46,000,000
JPY
|
32,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
294,000,000
JPY
|
— | — | — |
381,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — |
18,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
121,000,000
JPY
|
— | — | — |
94,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — |
58,000,000
JPY
|
— | — | — |
68,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
219,000,000
JPY
|
— | — | — |
225,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-119,000,000
JPY
|
— | — | — |
-128,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
46,000,000
JPY
|
— | — | — |
51,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
259,000,000
JPY
|
— | — | — |
96,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
175,000,000
JPY
|
— | — | — |
253,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — |
243,000,000
JPY
|
— | — | — |
711,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
70,000,000
JPY
|
— | — | — |
54,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
6,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
85,000,000
JPY
|
— | — | — |
180,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
157,000,000
JPY
|
— | — | — |
531,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
-567,000,000
JPY
|
— | — | — |
-326,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
-333,000,000
JPY
|
— | — | — |
-38,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — |
8,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
-894,000,000
JPY
|
— | — | — |
-356,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
-650,000,000
JPY
|
— | — | — |
355,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
-686,000,000
JPY
|
— | — | — |
151,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
36,000,000
JPY
|
— | — | — |
203,000,000
JPY
|
— | — | — | — |
| Profit attributable to |