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 |
956,000,000
JPY
|
22,525,000,000
JPY
|
23,482,000,000
JPY
|
8,127,000,000
JPY
|
14,398,000,000
JPY
|
-1,015,000,000
JPY
|
22,467,000,000
JPY
|
22,060,000,000
JPY
|
860,000,000
JPY
|
21,200,000,000
JPY
|
21,156,000,000
JPY
|
-903,000,000
JPY
|
7,606,000,000
JPY
|
13,593,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
16,006,000,000
JPY
|
— | — | — |
14,989,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
6,460,000,000
JPY
|
— | — | — |
6,167,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
3,478,000,000
JPY
|
— | — | — |
3,076,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — |
49,000,000
JPY
|
— | — | — |
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
3,574,000,000
JPY
|
— | — | — |
3,341,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — |
31,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
117,000,000
JPY
|
3,335,000,000
JPY
|
3,452,000,000
JPY
|
1,908,000,000
JPY
|
1,426,000,000
JPY
|
-565,000,000
JPY
|
2,886,000,000
JPY
|
3,296,000,000
JPY
|
53,000,000
JPY
|
3,242,000,000
JPY
|
2,826,000,000
JPY
|
-470,000,000
JPY
|
1,829,000,000
JPY
|
1,412,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
3,524,000,000
JPY
|
— | — | — |
3,044,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — |
826,000,000
JPY
|
— | — | — |
638,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — |
249,000,000
JPY
|
— | — | — |
219,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — |
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — |
661,000,000
JPY
|
— | — | — |
340,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
27,000,000
JPY
|
— | — | — |
272,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
— | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — |
JPY
|
— | — | — |
32,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — |
69,000,000
JPY
|
— | — | — |
90,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — |
854,000,000
JPY
|
— | — | — |
910,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — | — |
2,669,000,000
JPY
|
— | — | — |
2,134,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
2,646,000,000
JPY
|
— | — | — |
2,134,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
458,000,000
JPY
|
— | — | — |
660,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — |
19,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
-343,000,000
JPY
|
— | — | — |
-76,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — |
-3,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — |
-7,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — |
161,000,000
JPY
|
— | — | — |
592,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — |
2,831,000,000
JPY
|
— | — | — |
2,726,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
2,843,000,000
JPY
|
— | — | — |
2,726,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
-12,000,000
JPY
|
— | — | — |
JPY
|
— | — | — |
| Profit attributable to |