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 |
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 |
548,000,000
JPY
|
5,030,000,000
JPY
|
5,578,000,000
JPY
|
131,000,000
JPY
|
4,898,000,000
JPY
|
-4,000,000
JPY
|
5,574,000,000
JPY
|
4,817,000,000
JPY
|
574,000,000
JPY
|
4,242,000,000
JPY
|
4,810,000,000
JPY
|
4,005,000,000
JPY
|
-6,000,000
JPY
|
236,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
4,571,000,000
JPY
|
— | — | — |
3,838,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
54,000,000
JPY
|
273,000,000
JPY
|
328,000,000
JPY
|
-8,000,000
JPY
|
282,000,000
JPY
|
-18,000,000
JPY
|
309,000,000
JPY
|
383,000,000
JPY
|
71,000,000
JPY
|
312,000,000
JPY
|
370,000,000
JPY
|
338,000,000
JPY
|
-13,000,000
JPY
|
-26,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
1,002,000,000
JPY
|
— | — | — |
972,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
698,000,000
JPY
|
— | — | — |
646,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
309,000,000
JPY
|
— | — | — |
370,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — | — | — | — | — |
304,000,000
JPY
|
— | — | — |
325,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Non-operating income | — | — | — | — | — | — |
61,000,000
JPY
|
— | — | — |
69,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — |
49,000,000
JPY
|
— | — | — |
41,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
39,000,000
JPY
|
— | — | — |
15,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — |
55,000,000
JPY
|
— | — | — |
24,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
40,000,000
JPY
|
— | — | — |
40,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — |
90,000,000
JPY
|
— | — | — |
82,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — | — |
219,000,000
JPY
|
— | — | — |
288,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
47,000,000
JPY
|
— | — | — |
116,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
171,000,000
JPY
|
— | — | — |
171,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
59,000,000
JPY
|
— | — | — |
-11,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
-131,000,000
JPY
|
— | — | — |
-143,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — |
-3,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — |
-66,000,000
JPY
|
— | — | — |
-157,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — |
152,000,000
JPY
|
— | — | — |
131,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
169,000,000
JPY
|
— | — | — |
85,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
-16,000,000
JPY
|
— | — | — |
46,000,000
JPY
|
— | — | — |
| Profit attributable to |