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 |
2,430,000,000
JPY
|
4,973,000,000
JPY
|
11,774,000,000
JPY
|
2,730,000,000
JPY
|
3,234,000,000
JPY
|
25,142,000,000
JPY
|
-6,280,000,000
JPY
|
18,862,000,000
JPY
|
3,137,000,000
JPY
|
2,015,000,000
JPY
|
21,897,000,000
JPY
|
2,103,000,000
JPY
|
4,580,000,000
JPY
|
10,059,000,000
JPY
|
15,792,000,000
JPY
|
-6,104,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
15,224,000,000
JPY
|
— | — | — | — | — | — |
12,147,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
1,369,000,000
JPY
|
— | — | — | — | — | — |
1,259,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — |
3,637,000,000
JPY
|
— | — | — | — | — | — |
3,644,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
2,433,000,000
JPY
|
— | — | — | — | — | — |
2,329,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— |
| Operating profit (loss) |
344,000,000
JPY
|
248,000,000
JPY
|
468,000,000
JPY
|
88,000,000
JPY
|
-36,000,000
JPY
|
1,112,000,000
JPY
|
91,000,000
JPY
|
1,203,000,000
JPY
|
45,000,000
JPY
|
375,000,000
JPY
|
1,506,000,000
JPY
|
187,000,000
JPY
|
356,000,000
JPY
|
541,000,000
JPY
|
1,315,000,000
JPY
|
-190,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
1,363,000,000
JPY
|
— | — | — | — | — | — |
1,259,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — |
17,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — |
84,000,000
JPY
|
— | — | — | — | — | — |
72,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — | — |
235,000,000
JPY
|
— | — | — | — | — | — |
118,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — |
9,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — | — |
69,000,000
JPY
|
— | — | — | — | — | — |
174,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — |
426,000,000
JPY
|
— | — | — | — | — | — |
281,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — | — | — |
937,000,000
JPY
|
— | — | — | — | — | — |
977,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
-5,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
942,000,000
JPY
|
— | — | — | — | — | — |
977,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
-362,000,000
JPY
|
— | — | — | — | — | — |
220,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
-68,000,000
JPY
|
— | — | — | — | — | — |
-107,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
51,000,000
JPY
|
— | — | — | — | — | — |
604,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
-11,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — |
-391,000,000
JPY
|
— | — | — | — | — | — |
717,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — |
546,000,000
JPY
|
— | — | — | — | — | — |
1,695,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
551,000,000
JPY
|
— | — | — | — | — | — |
1,695,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
-5,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Profit attributable to |