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 |
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 |
24,311,000,000
JPY
|
25,262,000,000
JPY
|
756,000,000
JPY
|
-951,000,000
JPY
|
6,631,000,000
JPY
|
17,875,000,000
JPY
|
23,577,000,000
JPY
|
6,203,000,000
JPY
|
22,875,000,000
JPY
|
-701,000,000
JPY
|
595,000,000
JPY
|
16,777,000,000
JPY
|
| Cost of sales |
18,477,000,000
JPY
|
— | — | — | — | — | — | — |
17,382,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
584,000,000
JPY
|
— | — | — | — | — | — | — |
484,000,000
JPY
|
— | — | — |
| Gross profit (loss) |
5,833,000,000
JPY
|
— | — | — | — | — | — | — |
5,492,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses |
5,268,000,000
JPY
|
— | — | — | — | — | — | — |
4,986,000,000
JPY
|
— | — | — |
| Extraordinary income |
0
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary losses |
7,000,000
JPY
|
— | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
577,000,000
JPY
|
— | — | — | — | — | — | — |
475,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
565,000,000
JPY
|
556,000,000
JPY
|
37,000,000
JPY
|
9,000,000
JPY
|
87,000,000
JPY
|
431,000,000
JPY
|
498,000,000
JPY
|
102,000,000
JPY
|
506,000,000
JPY
|
7,000,000
JPY
|
-9,000,000
JPY
|
405,000,000
JPY
|
| Income taxes - current |
432,000,000
JPY
|
— | — | — | — | — | — | — |
388,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||
| Interest income |
5,000,000
JPY
|
— | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — |
| Dividend income |
71,000,000
JPY
|
— | — | — | — | — | — | — |
79,000,000
JPY
|
— | — | — |
| Non-operating income |
146,000,000
JPY
|
— | — | — | — | — | — | — |
135,000,000
JPY
|
— | — | — |
| Income taxes - deferred |
9,000,000
JPY
|
— | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
5,000,000
JPY
|
— | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — |
| Non-operating expenses |
128,000,000
JPY
|
— | — | — | — | — | — | — |
158,000,000
JPY
|
— | — | — |
| Income taxes |
441,000,000
JPY
|
— | — | — | — | — | — | — |
419,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
0
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) |
135,000,000
JPY
|
— | — | — | — | — | — | — |
55,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests |
-5,000,000
JPY
|
— | — | — | — | — | — | — |
-4,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Profit (loss) attributable to owners of parent |
141,000,000
JPY
|
— | — | — | — | — | — | — |
60,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
-27,000,000
JPY
|
— | — | — | — | — | — | — |
150,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment |
-119,000,000
JPY
|
— | — | — | — | — | — | — |
-35,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax |
23,000,000
JPY
|
— | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — |
| Other comprehensive income |
-122,000,000
JPY
|
— | — | — | — | — | — | — |
144,000,000
JPY
|
— | — | — |
| Comprehensive income |
13,000,000
JPY
|
— | — | — | — | — | — | — |
200,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
14,000,000
JPY
|
— | — | — | — | — | — | — |
191,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests |
-1,000,000
JPY
|
— | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — |
| Profit attributable to |