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 |
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 |
4,009,000,000
JPY
|
16,600,000,000
JPY
|
3,818,000,000
JPY
|
2,276,000,000
JPY
|
678,000,000
JPY
|
26,705,000,000
JPY
|
27,383,000,000
JPY
|
26,686,000,000
JPY
|
2,116,000,000
JPY
|
3,520,000,000
JPY
|
25,378,000,000
JPY
|
3,753,000,000
JPY
|
15,366,000,000
JPY
|
621,000,000
JPY
|
24,756,000,000
JPY
|
24,811,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
19,883,000,000
JPY
|
— | — | — | — | — | — | — |
18,719,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
1,589,000,000
JPY
|
— | — | — | — | — | — | — |
1,097,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
6,803,000,000
JPY
|
— | — | — | — | — | — | — |
6,092,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
5,148,000,000
JPY
|
— | — | — | — | — | — | — |
5,128,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
1,589,000,000
JPY
|
— | — | — | — | — | — | — |
1,097,000,000
JPY
|
| Operating profit (loss) |
723,000,000
JPY
|
1,872,000,000
JPY
|
165,000,000
JPY
|
322,000,000
JPY
|
164,000,000
JPY
|
3,083,000,000
JPY
|
3,247,000,000
JPY
|
1,654,000,000
JPY
|
137,000,000
JPY
|
-481,000,000
JPY
|
2,480,000,000
JPY
|
545,000,000
JPY
|
2,137,000,000
JPY
|
141,000,000
JPY
|
2,339,000,000
JPY
|
963,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
663,000,000
JPY
|
— | — | — | — | — | — | — |
555,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — |
12,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — |
30,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — |
53,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
371,000,000
JPY
|
— | — | — | — | — | — | — |
326,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — |
-254,000,000
JPY
|
— | — | — | — | — | — | — |
-68,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
212,000,000
JPY
|
— | — | — | — | — | — | — |
157,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
436,000,000
JPY
|
— | — | — | — | — | — | — |
192,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
409,000,000
JPY
|
— | — | — | — | — | — | — |
487,000,000
JPY
|
| Profit (loss) | — | — | — | — | — | — | — |
1,180,000,000
JPY
|
— | — | — | — | — | — | — |
610,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
167,000,000
JPY
|
— | — | — | — | — | — | — |
181,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
1,013,000,000
JPY
|
— | — | — | — | — | — | — |
429,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
-227,000,000
JPY
|
— | — | — | — | — | — | — |
-51,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
-1,031,000,000
JPY
|
— | — | — | — | — | — | — |
72,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
56,000,000
JPY
|
— | — | — | — | — | — | — |
38,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
-52,000,000
JPY
|
— | — | — | — | — | — | — |
22,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — |
-1,256,000,000
JPY
|
— | — | — | — | — | — | — |
81,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — |
-75,000,000
JPY
|
— | — | — | — | — | — | — |
692,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
-38,000,000
JPY
|
— | — | — | — | — | — | — |
447,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
-37,000,000
JPY
|
— | — | — | — | — | — | — |
244,000,000
JPY
|
| Profit attributable to |