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 |
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 |
3,350,000,000
JPY
|
14,084,000,000
JPY
|
7,132,000,000
JPY
|
3,600,000,000
JPY
|
14,032,000,000
JPY
|
2,827,000,000
JPY
|
12,486,000,000
JPY
|
12,332,000,000
JPY
|
6,510,000,000
JPY
|
3,148,000,000
JPY
|
| Cost of sales | — | — | — | — |
11,089,000,000
JPY
|
— | — |
9,669,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
2,942,000,000
JPY
|
— | — |
2,662,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
1,602,000,000
JPY
|
— | — |
1,248,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,473,000,000
JPY
|
— | — |
1,587,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
JPY
|
— | — |
15,000,000
JPY
|
— | — |
| Operating profit (loss) |
856,000,000
JPY
|
1,654,000,000
JPY
|
438,000,000
JPY
|
359,000,000
JPY
|
1,469,000,000
JPY
|
539,000,000
JPY
|
1,309,000,000
JPY
|
1,075,000,000
JPY
|
356,000,000
JPY
|
413,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
1,602,000,000
JPY
|
— | — |
1,232,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
260,000,000
JPY
|
— | — |
120,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
9,000,000
JPY
|
— | — |
8,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
43,000,000
JPY
|
— | — |
38,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
45,000,000
JPY
|
— | — |
43,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
193,000,000
JPY
|
— | — |
219,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
27,000,000
JPY
|
— | — |
32,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
59,000,000
JPY
|
— | — |
45,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
210,000,000
JPY
|
— | — |
302,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
470,000,000
JPY
|
— | — |
423,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
1,132,000,000
JPY
|
— | — |
809,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
6,000,000
JPY
|
— | — |
26,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
1,125,000,000
JPY
|
— | — |
782,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-85,000,000
JPY
|
— | — |
190,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — |
0
JPY
|
— | — |
-1,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
-762,000,000
JPY
|
— | — |
-340,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
0
JPY
|
— | — |
29,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
-12,000,000
JPY
|
— | — |
-5,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
-861,000,000
JPY
|
— | — |
-126,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
270,000,000
JPY
|
— | — |
683,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
384,000,000
JPY
|
— | — |
718,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-113,000,000
JPY
|
— | — |
-35,000,000
JPY
|
— | — |
| Profit attributable to |