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 |
1,880,000,000
JPY
|
3,507,000,000
JPY
|
12,006,000,000
JPY
|
10,242,000,000
JPY
|
23,848,000,000
JPY
|
13,769,000,000
JPY
|
65,255,000,000
JPY
|
61,484,000,000
JPY
|
8,322,000,000
JPY
|
8,849,000,000
JPY
|
1,567,000,000
JPY
|
19,742,000,000
JPY
|
3,532,000,000
JPY
|
11,051,000,000
JPY
|
53,065,000,000
JPY
|
50,996,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
54,261,000,000
JPY
|
— | — | — | — | — | — | — |
43,967,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
7,223,000,000
JPY
|
— | — | — | — | — | — | — |
7,028,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
3,815,000,000
JPY
|
— | — | — | — | — | — | — |
4,154,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
3,539,000,000
JPY
|
— | — | — | — | — | — | — |
3,216,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — |
10,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
| Operating profit (loss) |
70,000,000
JPY
|
200,000,000
JPY
|
1,722,000,000
JPY
|
1,097,000,000
JPY
|
733,000,000
JPY
|
-48,000,000
JPY
|
3,775,000,000
JPY
|
3,683,000,000
JPY
|
843,000,000
JPY
|
1,024,000,000
JPY
|
47,000,000
JPY
|
1,045,000,000
JPY
|
480,000,000
JPY
|
197,000,000
JPY
|
3,638,000,000
JPY
|
3,812,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
3,821,000,000
JPY
|
— | — | — | — | — | — | — |
4,165,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
68,000,000
JPY
|
— | — | — | — | — | — | — |
66,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — |
32,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — |
122,000,000
JPY
|
— | — | — | — | — | — | — |
377,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
350,000,000
JPY
|
— | — | — | — | — | — | — |
630,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
196,000,000
JPY
|
— | — | — | — | — | — | — |
197,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
218,000,000
JPY
|
— | — | — | — | — | — | — |
288,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
1,106,000,000
JPY
|
— | — | — | — | — | — | — |
1,026,000,000
JPY
|
| Profit (loss) | — | — | — | — | — | — | — |
2,715,000,000
JPY
|
— | — | — | — | — | — | — |
3,138,000,000
JPY
|
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — |
10,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
244,000,000
JPY
|
— | — | — | — | — | — | — |
267,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
2,471,000,000
JPY
|
— | — | — | — | — | — | — |
2,871,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
-326,000,000
JPY
|
— | — | — | — | — | — | — |
-269,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
-4,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
-1,802,000,000
JPY
|
— | — | — | — | — | — | — |
-443,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — |
10,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
-57,000,000
JPY
|
— | — | — | — | — | — | — |
-103,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — |
-2,179,000,000
JPY
|
— | — | — | — | — | — | — |
-811,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — |
535,000,000
JPY
|
— | — | — | — | — | — | — |
2,327,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
225,000,000
JPY
|
— | — | — | — | — | — | — |
2,001,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
309,000,000
JPY
|
— | — | — | — | — | — | — |
325,000,000
JPY
|
| Profit attributable to |