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 |
192,473,000,000
JPY
|
-6,689,000,000
JPY
|
18,660,000,000
JPY
|
34,964,000,000
JPY
|
38,653,000,000
JPY
|
42,037,000,000
JPY
|
11,673,000,000
JPY
|
15,175,000,000
JPY
|
185,783,000,000
JPY
|
31,308,000,000
JPY
|
37,824,000,000
JPY
|
34,560,000,000
JPY
|
14,227,000,000
JPY
|
37,259,000,000
JPY
|
10,763,000,000
JPY
|
18,096,000,000
JPY
|
-6,079,000,000
JPY
|
177,893,000,000
JPY
|
31,240,000,000
JPY
|
183,973,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
147,064,000,000
JPY
|
— | — | — | — | — | — | — | — |
141,160,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
38,718,000,000
JPY
|
— | — | — | — | — | — | — | — |
36,733,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
9,391,000,000
JPY
|
2,000,000
JPY
|
680,000,000
JPY
|
1,145,000,000
JPY
|
920,000,000
JPY
|
3,356,000,000
JPY
|
514,000,000
JPY
|
643,000,000
JPY
|
9,394,000,000
JPY
|
2,131,000,000
JPY
|
2,903,000,000
JPY
|
1,308,000,000
JPY
|
505,000,000
JPY
|
957,000,000
JPY
|
720,000,000
JPY
|
163,000,000
JPY
|
2,000,000
JPY
|
8,508,000,000
JPY
|
1,946,000,000
JPY
|
8,505,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
30,415,000,000
JPY
|
— | — | — | — | — | — | — | — |
28,720,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — | — | — |
157,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
218,000,000
JPY
|
— | — | — | — | — | — | — | — |
266,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
9,219,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,399,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — | — | — | — | — | — |
8,303,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,012,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — | — | — |
32,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — |
469,000,000
JPY
|
— | — | — | — | — | — | — | — |
448,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
464,000,000
JPY
|
— | — | — | — | — | — | — | — |
39,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — | — |
1,785,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,221,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
281,000,000
JPY
|
— | — | — | — | — | — | — | — |
286,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
693,000,000
JPY
|
— | — | — | — | — | — | — | — |
726,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — | — |
3,263,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,143,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — |
88,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — | — | — | — |
5,955,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,255,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
255,000,000
JPY
|
— | — | — | — | — | — | — | — |
434,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — |
5,699,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,821,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
1,314,000,000
JPY
|
— | — | — | — | — | — | — | — |
-168,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — |
850,000,000
JPY
|
— | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
-148,000,000
JPY
|
— | — | — | — | — | — | — | — |
-87,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
-77,000,000
JPY
|
— | — | — | — | — | — | — | — |
-8,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
1,979,000,000
JPY
|
— | — | — | — | — | — | — | — |
-232,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
7,934,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,023,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
7,538,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,493,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
396,000,000
JPY
|
— | — | — | — | — | — | — | — |
529,000,000
JPY
|
— | — |
| Profit attributable to |