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 |
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 |
60,920,000,000
JPY
|
10,485,000,000
JPY
|
71,406,000,000
JPY
|
-194,000,000
JPY
|
71,211,000,000
JPY
|
62,118,000,000
JPY
|
8,488,000,000
JPY
|
70,606,000,000
JPY
|
70,464,000,000
JPY
|
-142,000,000
JPY
|
| Cost of sales | — | — | — | — |
65,682,000,000
JPY
|
— | — | — |
65,594,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
5,529,000,000
JPY
|
— | — | — |
4,869,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
-73,000,000
JPY
|
— | — | — |
652,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
4,314,000,000
JPY
|
— | — | — |
4,218,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
3,000,000
JPY
|
— | — | — |
0
JPY
|
— |
| Extraordinary losses | — | — | — | — |
0
JPY
|
— | — | — |
17,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
-70,000,000
JPY
|
— | — | — |
635,000,000
JPY
|
— |
| Operating profit (loss) |
1,128,000,000
JPY
|
88,000,000
JPY
|
1,216,000,000
JPY
|
-2,000,000
JPY
|
1,214,000,000
JPY
|
541,000,000
JPY
|
112,000,000
JPY
|
654,000,000
JPY
|
651,000,000
JPY
|
-2,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
9,000,000
JPY
|
— | — | — |
14,000,000
JPY
|
— |
| Dividend income | — | — | — | — |
21,000,000
JPY
|
— | — | — |
22,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — |
88,000,000
JPY
|
— | — | — |
89,000,000
JPY
|
— |
| Non-operating income | — | — | — | — |
152,000,000
JPY
|
— | — | — |
167,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
235,000,000
JPY
|
— | — | — |
119,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
1,440,000,000
JPY
|
— | — | — |
166,000,000
JPY
|
— |
| Income taxes | — | — | — | — |
-44,000,000
JPY
|
— | — | — |
204,000,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— |
| Profit (loss) | — | — | — | — |
-26,000,000
JPY
|
— | — | — |
431,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
44,000,000
JPY
|
— | — | — |
128,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
-70,000,000
JPY
|
— | — | — |
302,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-15,000,000
JPY
|
— | — | — |
75,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — |
53,000,000
JPY
|
— | — | — |
14,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — |
-723,000,000
JPY
|
— | — | — |
-394,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-15,000,000
JPY
|
— | — | — |
-17,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
0
JPY
|
— | — | — |
JPY
|
— |
| Other comprehensive income | — | — | — | — |
-700,000,000
JPY
|
— | — | — |
-321,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
-727,000,000
JPY
|
— | — | — |
109,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-490,000,000
JPY
|
— | — | — |
146,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-237,000,000
JPY
|
— | — | — |
-36,000,000
JPY
|
— |
| Profit attributable to |