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 |
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 |
7,697,000,000
JPY
|
4,393,000,000
JPY
|
13,221,000,000
JPY
|
17,642,000,000
JPY
|
1,659,000,000
JPY
|
44,614,000,000
JPY
|
45,759,000,000
JPY
|
-1,206,000,000
JPY
|
44,553,000,000
JPY
|
1,145,000,000
JPY
|
1,260,000,000
JPY
|
13,155,000,000
JPY
|
6,603,000,000
JPY
|
1,462,000,000
JPY
|
3,925,000,000
JPY
|
17,427,000,000
JPY
|
42,573,000,000
JPY
|
42,531,000,000
JPY
|
-1,302,000,000
JPY
|
43,833,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
26,587,000,000
JPY
|
— | — | — | — | — | — | — | — |
24,897,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
17,965,000,000
JPY
|
— | — | — | — | — | — | — | — |
17,633,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
2,487,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,204,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
15,575,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,481,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
161,000,000
JPY
|
— | — | — | — | — | — | — | — |
274,000,000
JPY
|
— | — |
| Operating profit (loss) |
1,074,000,000
JPY
|
64,000,000
JPY
|
430,000,000
JPY
|
610,000,000
JPY
|
36,000,000
JPY
|
2,217,000,000
JPY
|
2,242,000,000
JPY
|
148,000,000
JPY
|
2,390,000,000
JPY
|
25,000,000
JPY
|
77,000,000
JPY
|
457,000,000
JPY
|
751,000,000
JPY
|
0
JPY
|
-51,000,000
JPY
|
722,000,000
JPY
|
1,880,000,000
JPY
|
2,152,000,000
JPY
|
194,000,000
JPY
|
1,957,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
2,352,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,948,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — |
102,000,000
JPY
|
— | — | — | — | — | — | — | — |
106,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — | — |
217,000,000
JPY
|
— | — | — | — | — | — | — | — |
198,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
1,061,000,000
JPY
|
— | — | — | — | — | — | — | — |
958,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
95,000,000
JPY
|
— | — | — | — | — | — | — | — |
114,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
120,000,000
JPY
|
— | — | — | — | — | — | — | — |
147,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-172,000,000
JPY
|
— | — | — | — | — | — | — | — |
-217,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — | — |
889,000,000
JPY
|
— | — | — | — | — | — | — | — |
741,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — | — | — | — |
1,463,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,207,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — |
1,432,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,182,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
-50,000,000
JPY
|
— | — | — | — | — | — | — | — |
427,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
-381,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
-54,000,000
JPY
|
— | — | — | — | — | — | — | — |
-46,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
-6,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
-108,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
1,354,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,207,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
1,323,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,182,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — |
| Profit attributable to |