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 |
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 |
25,577,000,000
JPY
|
49,144,000,000
JPY
|
9,867,000,000
JPY
|
74,722,000,000
JPY
|
84,590,000,000
JPY
|
-1,202,000,000
JPY
|
83,387,000,000
JPY
|
24,361,000,000
JPY
|
48,087,000,000
JPY
|
81,489,000,000
JPY
|
9,041,000,000
JPY
|
72,448,000,000
JPY
|
80,274,000,000
JPY
|
-1,214,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
60,450,000,000
JPY
|
— | — | — | — | — |
58,703,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — |
3,348,000,000
JPY
|
— | — | — | — | — |
2,841,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — |
22,936,000,000
JPY
|
— | — | — | — | — |
21,571,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
20,409,000,000
JPY
|
— | — | — | — | — |
19,543,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — |
174,000,000
JPY
|
— |
| Operating profit (loss) |
1,397,000,000
JPY
|
1,091,000,000
JPY
|
37,000,000
JPY
|
2,488,000,000
JPY
|
2,526,000,000
JPY
|
1,000,000
JPY
|
2,527,000,000
JPY
|
1,118,000,000
JPY
|
887,000,000
JPY
|
2,017,000,000
JPY
|
10,000,000
JPY
|
2,006,000,000
JPY
|
2,027,000,000
JPY
|
10,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
3,321,000,000
JPY
|
— | — | — | — | — |
2,667,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — |
503,000,000
JPY
|
— | — | — | — | — |
280,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — |
14,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — |
662,000,000
JPY
|
— | — | — | — | — |
656,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — |
927,000,000
JPY
|
— | — | — | — | — |
944,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
59,000,000
JPY
|
— | — | — | — | — |
64,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — |
106,000,000
JPY
|
— | — | — | — | — |
130,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — |
486,000,000
JPY
|
— | — | — | — | — |
528,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — |
990,000,000
JPY
|
— | — | — | — | — |
809,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — | — |
2,331,000,000
JPY
|
— | — | — | — | — |
1,858,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — |
80,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
2,295,000,000
JPY
|
— | — | — | — | — |
1,777,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
772,000,000
JPY
|
— | — | — | — | — |
2,960,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — |
20,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — |
-220,000,000
JPY
|
— | — | — | — | — |
-87,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
59,000,000
JPY
|
— | — | — | — | — |
136,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — |
-1,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — |
634,000,000
JPY
|
— | — | — | — | — |
3,028,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — |
2,966,000,000
JPY
|
— | — | — | — | — |
4,887,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
2,928,000,000
JPY
|
— | — | — | — | — |
4,802,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — |
84,000,000
JPY
|
— |
| Profit attributable to |