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 |
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 |
5,468,000,000
JPY
|
2,100,000,000
JPY
|
31,307,000,000
JPY
|
5,018,000,000
JPY
|
19,513,000,000
JPY
|
67,415,000,000
JPY
|
4,009,000,000
JPY
|
-4,798,000,000
JPY
|
62,618,000,000
JPY
|
39,629,000,000
JPY
|
74,706,000,000
JPY
|
5,098,000,000
JPY
|
69,779,000,000
JPY
|
20,110,000,000
JPY
|
4,628,000,000
JPY
|
-4,927,000,000
JPY
|
1,937,000,000
JPY
|
3,305,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
56,232,000,000
JPY
|
— | — | — |
62,603,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
605,000,000
JPY
|
— | — | — |
1,507,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
6,386,000,000
JPY
|
— | — | — |
7,177,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — |
52,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
5,337,000,000
JPY
|
— | — | — |
5,271,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
74,000,000
JPY
|
— | — | — |
42,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
617,000,000
JPY
|
120,000,000
JPY
|
16,000,000
JPY
|
586,000,000
JPY
|
-205,000,000
JPY
|
918,000,000
JPY
|
-215,000,000
JPY
|
132,000,000
JPY
|
1,049,000,000
JPY
|
320,000,000
JPY
|
1,851,000,000
JPY
|
700,000,000
JPY
|
1,906,000,000
JPY
|
780,000,000
JPY
|
448,000,000
JPY
|
55,000,000
JPY
|
128,000,000
JPY
|
-526,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
552,000,000
JPY
|
— | — | — |
1,517,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — |
24,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
150,000,000
JPY
|
— | — | — |
133,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — |
235,000,000
JPY
|
— | — | — |
217,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
662,000,000
JPY
|
— | — | — |
834,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-102,000,000
JPY
|
— | — | — |
-167,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
510,000,000
JPY
|
— | — | — |
422,000,000
JPY
|
— | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — |
6,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
680,000,000
JPY
|
— | — | — |
616,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — |
560,000,000
JPY
|
— | — | — |
667,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — | — |
-8,000,000
JPY
|
— | — | — |
850,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — |
39,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
322,000,000
JPY
|
— | — | — |
298,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — |
-330,000,000
JPY
|
— | — | — |
552,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
196,000,000
JPY
|
— | — | — |
-346,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
-1,630,000,000
JPY
|
— | — | — |
-632,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
75,000,000
JPY
|
— | — | — |
66,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
-1,359,000,000
JPY
|
— | — | — |
-912,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
-1,367,000,000
JPY
|
— | — | — |
-61,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
-1,478,000,000
JPY
|
— | — | — |
-178,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
112,000,000
JPY
|
— | — | — |
116,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to |