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 |
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 |
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 |
1,629,000,000
JPY
|
1,633,000,000
JPY
|
45,017,000,000
JPY
|
45,632,000,000
JPY
|
-1,261,000,000
JPY
|
44,370,000,000
JPY
|
22,102,000,000
JPY
|
614,000,000
JPY
|
7,735,000,000
JPY
|
4,076,000,000
JPY
|
867,000,000
JPY
|
6,973,000,000
JPY
|
602,000,000
JPY
|
39,190,000,000
JPY
|
38,545,000,000
JPY
|
-1,247,000,000
JPY
|
39,793,000,000
JPY
|
6,850,000,000
JPY
|
17,664,000,000
JPY
|
3,425,000,000
JPY
|
1,439,000,000
JPY
|
7,316,000,000
JPY
|
1,631,000,000
JPY
|
862,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
37,606,000,000
JPY
|
— | — | — | — | — | — | — | — |
32,641,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
2,695,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,026,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
6,763,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,904,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
4,297,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,197,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,071,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
141,000,000
JPY
|
131,000,000
JPY
|
2,512,000,000
JPY
|
2,486,000,000
JPY
|
-20,000,000
JPY
|
2,466,000,000
JPY
|
555,000,000
JPY
|
-26,000,000
JPY
|
560,000,000
JPY
|
29,000,000
JPY
|
401,000,000
JPY
|
692,000,000
JPY
|
-36,000,000
JPY
|
1,762,000,000
JPY
|
1,707,000,000
JPY
|
-19,000,000
JPY
|
1,726,000,000
JPY
|
700,000,000
JPY
|
269,000,000
JPY
|
-104,000,000
JPY
|
61,000,000
JPY
|
350,000,000
JPY
|
123,000,000
JPY
|
361,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
2,690,000,000
JPY
|
— | — | — | — | — | — | — | — |
963,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
371,000,000
JPY
|
— | — | — | — | — | — | — | — |
346,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Dividend income | — | — | — | — | — |
377,000,000
JPY
|
— | — | — | — | — | — | — | — |
315,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
620,000,000
JPY
|
— | — | — | — | — | — | — | — |
673,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
129,000,000
JPY
|
— | — | — | — | — | — | — | — |
158,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
390,000,000
JPY
|
— | — | — | — | — | — | — | — |
353,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
368,000,000
JPY
|
— | — | — | — | — | — | — | — |
-107,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — |
740,000,000
JPY
|
— | — | — | — | — | — | — | — |
239,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
1,949,000,000
JPY
|
— | — | — | — | — | — | — | — |
724,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
1,906,000,000
JPY
|
— | — | — | — | — | — | — | — |
684,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-1,214,000,000
JPY
|
— | — | — | — | — | — | — | — |
872,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
-267,000,000
JPY
|
— | — | — | — | — | — | — | — |
-31,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
-521,000,000
JPY
|
— | — | — | — | — | — | — | — |
-237,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-11,000,000
JPY
|
— | — | — | — | — | — | — | — |
76,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
-175,000,000
JPY
|
— | — | — | — | — | — | — | — |
-76,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
-2,190,000,000
JPY
|
— | — | — | — | — | — | — | — |
603,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
-241,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,327,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
-274,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,294,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit attributable to |