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 |
12,772,000,000
JPY
|
49,687,000,000
JPY
|
3,897,000,000
JPY
|
1,070,000,000
JPY
|
31,548,000,000
JPY
|
397,000,000
JPY
|
38,315,000,000
JPY
|
13,582,000,000
JPY
|
52,567,000,000
JPY
|
38,487,000,000
JPY
|
4,841,000,000
JPY
|
32,485,000,000
JPY
|
1,193,000,000
JPY
|
463,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
22,765,000,000
JPY
|
— | — |
23,116,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
1,989,000,000
JPY
|
— | — |
1,699,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
15,550,000,000
JPY
|
— | — |
15,371,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
13,878,000,000
JPY
|
— | — |
13,535,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
175,000,000
JPY
|
— | — |
24,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
46,000,000
JPY
|
— | — |
JPY
|
— | — | — | — |
| Operating profit (loss) |
136,000,000
JPY
|
2,416,000,000
JPY
|
-83,000,000
JPY
|
-294,000,000
JPY
|
2,693,000,000
JPY
|
-35,000,000
JPY
|
1,671,000,000
JPY
|
222,000,000
JPY
|
2,189,000,000
JPY
|
1,835,000,000
JPY
|
-12,000,000
JPY
|
2,102,000,000
JPY
|
-116,000,000
JPY
|
-5,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
2,118,000,000
JPY
|
— | — |
1,723,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Non-operating income | — | — | — | — | — | — |
430,000,000
JPY
|
— | — |
124,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
73,000,000
JPY
|
— | — |
150,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
113,000,000
JPY
|
— | — |
260,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — |
887,000,000
JPY
|
— | — |
501,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — | — |
1,231,000,000
JPY
|
— | — |
1,222,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
18,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — | — | — | — |
39,000,000
JPY
|
— | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
4,000,000
JPY
|
— | — |
4,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
1,226,000,000
JPY
|
— | — |
1,218,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
83,000,000
JPY
|
— | — |
137,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
582,000,000
JPY
|
— | — |
-42,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
1,552,000,000
JPY
|
— | — |
-133,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
-4,000,000
JPY
|
— | — |
18,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
2,214,000,000
JPY
|
— | — |
-19,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
3,445,000,000
JPY
|
— | — |
1,203,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
3,440,000,000
JPY
|
— | — |
1,198,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
5,000,000
JPY
|
— | — |
4,000,000
JPY
|
— | — | — | — |
| Profit attributable to |