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 |
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 |
528,000,000
JPY
|
1,229,000,000
JPY
|
11,862,000,000
JPY
|
287,000,000
JPY
|
13,379,000,000
JPY
|
13,908,000,000
JPY
|
-521,000,000
JPY
|
13,386,000,000
JPY
|
1,134,000,000
JPY
|
21,036,000,000
JPY
|
289,000,000
JPY
|
875,000,000
JPY
|
20,161,000,000
JPY
|
20,188,000,000
JPY
|
18,737,000,000
JPY
|
-848,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
10,579,000,000
JPY
|
— | — | — | — | — |
16,207,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
810,000,000
JPY
|
— | — | — | — | — |
2,067,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
2,806,000,000
JPY
|
— | — | — | — | — |
3,980,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
1,867,000,000
JPY
|
— | — | — | — | — |
1,810,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
808,000,000
JPY
|
— | — | — | — | — |
2,067,000,000
JPY
|
— | — |
| Operating profit (loss) |
-3,000,000
JPY
|
129,000,000
JPY
|
890,000,000
JPY
|
97,000,000
JPY
|
1,117,000,000
JPY
|
1,113,000,000
JPY
|
-174,000,000
JPY
|
939,000,000
JPY
|
105,000,000
JPY
|
2,443,000,000
JPY
|
108,000,000
JPY
|
49,000,000
JPY
|
2,393,000,000
JPY
|
2,170,000,000
JPY
|
2,179,000,000
JPY
|
-272,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
111,000,000
JPY
|
— | — | — | — | — |
205,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — |
31,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
107,000,000
JPY
|
— | — | — | — | — |
93,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — |
154,000,000
JPY
|
— | — | — | — | — |
134,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
76,000,000
JPY
|
— | — | — | — | — |
110,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — |
188,000,000
JPY
|
— | — | — | — | — |
316,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — | — | — |
620,000,000
JPY
|
— | — | — | — | — |
1,751,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
620,000,000
JPY
|
— | — | — | — | — |
1,751,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — |
626,000,000
JPY
|
— | — | — | — | — |
1,753,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
626,000,000
JPY
|
— | — | — | — | — |
1,753,000,000
JPY
|
— | — |
| Profit attributable to |