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 |
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 |
1,676,000,000
JPY
|
20,830,000,000
JPY
|
1,719,000,000
JPY
|
24,226,000,000
JPY
|
-141,000,000
JPY
|
24,084,000,000
JPY
|
23,214,000,000
JPY
|
1,490,000,000
JPY
|
20,484,000,000
JPY
|
23,044,000,000
JPY
|
1,238,000,000
JPY
|
-169,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
19,483,000,000
JPY
|
— | — | — |
18,219,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
1,540,000,000
JPY
|
— | — | — |
1,869,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
4,600,000,000
JPY
|
— | — | — |
4,825,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
3,369,000,000
JPY
|
— | — | — |
3,170,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
104,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
11,000,000
JPY
|
— | — | — |
23,000,000
JPY
|
— | — |
| Operating profit (loss) |
260,000,000
JPY
|
986,000,000
JPY
|
169,000,000
JPY
|
1,415,000,000
JPY
|
-184,000,000
JPY
|
1,230,000,000
JPY
|
1,829,000,000
JPY
|
255,000,000
JPY
|
1,534,000,000
JPY
|
1,655,000,000
JPY
|
39,000,000
JPY
|
-173,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
1,531,000,000
JPY
|
— | — | — |
1,949,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||
| Non-operating income | — | — | — | — | — |
369,000,000
JPY
|
— | — | — |
292,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
23,000,000
JPY
|
— | — | — |
23,000,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — |
12,000,000
JPY
|
— | — | — |
34,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
60,000,000
JPY
|
— | — | — |
78,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
512,000,000
JPY
|
— | — | — |
605,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
0
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — |
1,018,000,000
JPY
|
— | — | — |
1,344,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
-61,000,000
JPY
|
— | — | — |
-51,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
1,080,000,000
JPY
|
— | — | — |
1,395,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-202,000,000
JPY
|
— | — | — |
706,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — |
-156,000,000
JPY
|
— | — | — |
-24,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
17,000,000
JPY
|
— | — | — |
12,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
-11,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
-339,000,000
JPY
|
— | — | — |
683,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — |
678,000,000
JPY
|
— | — | — |
2,027,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
773,000,000
JPY
|
— | — | — |
2,089,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
-94,000,000
JPY
|
— | — | — |
-62,000,000
JPY
|
— | — |
| Profit attributable to |