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 |
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 |
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 |
636,000,000
JPY
|
1,857,000,000
JPY
|
1,050,000,000
JPY
|
8,295,000,000
JPY
|
1,892,000,000
JPY
|
13,732,000,000
JPY
|
13,955,000,000
JPY
|
-4,316,000,000
JPY
|
9,639,000,000
JPY
|
223,000,000
JPY
|
1,665,000,000
JPY
|
7,848,000,000
JPY
|
831,000,000
JPY
|
1,882,000,000
JPY
|
603,000,000
JPY
|
245,000,000
JPY
|
12,831,000,000
JPY
|
8,857,000,000
JPY
|
-4,219,000,000
JPY
|
13,077,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
5,262,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,675,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
4,376,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,181,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — |
59,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
4,456,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,164,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
126,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — |
| Operating profit (loss) |
20,000,000
JPY
|
67,000,000
JPY
|
10,000,000
JPY
|
-287,000,000
JPY
|
147,000,000
JPY
|
-42,000,000
JPY
|
-60,000,000
JPY
|
-19,000,000
JPY
|
-79,000,000
JPY
|
-17,000,000
JPY
|
-18,000,000
JPY
|
-115,000,000
JPY
|
19,000,000
JPY
|
-1,000,000
JPY
|
8,000,000
JPY
|
22,000,000
JPY
|
-107,000,000
JPY
|
17,000,000
JPY
|
101,000,000
JPY
|
-84,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
120,000,000
JPY
|
— | — | — | — | — | — | — | — |
57,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — |
75,000,000
JPY
|
— | — | — | — | — | — | — | — |
74,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — | — |
145,000,000
JPY
|
— | — | — | — | — | — | — | — |
123,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
68,000,000
JPY
|
— | — | — | — | — | — | — | — |
80,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — | — | — | — |
109,000,000
JPY
|
— | — | — | — | — | — | — | — |
38,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — |
109,000,000
JPY
|
— | — | — | — | — | — | — | — |
38,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
-148,000,000
JPY
|
— | — | — | — | — | — | — | — |
468,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
46,000,000
JPY
|
— | — | — | — | — | — | — | — |
128,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — |
30,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
-93,000,000
JPY
|
— | — | — | — | — | — | — | — |
627,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — |
666,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — |
666,000,000
JPY
|
— | — |
| Profit attributable to |