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 |
41,046,000,000
JPY
|
80,238,000,000
JPY
|
85,278,000,000
JPY
|
-5,039,000,000
JPY
|
23,498,000,000
JPY
|
20,733,000,000
JPY
|
19,587,000,000
JPY
|
79,053,000,000
JPY
|
76,469,000,000
JPY
|
-2,583,000,000
JPY
|
22,263,000,000
JPY
|
37,202,000,000
JPY
|
| Ordinary profit (loss) | — |
2,055,000,000
JPY
|
— | — | — | — | — | — |
2,770,000,000
JPY
|
— | — | — |
| Extraordinary income | — |
2,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — |
4,573,000,000
JPY
|
— | — | — | — | — | — |
3,879,000,000
JPY
|
— | — | — |
| Extraordinary losses | — |
1,000,000
JPY
|
— | — | — | — | — | — |
38,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
2,055,000,000
JPY
|
— | — | — | — | — | — |
2,735,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
1,140,000,000
JPY
|
2,034,000,000
JPY
|
2,050,000,000
JPY
|
-15,000,000
JPY
|
492,000,000
JPY
|
418,000,000
JPY
|
591,000,000
JPY
|
2,685,000,000
JPY
|
2,667,000,000
JPY
|
-17,000,000
JPY
|
557,000,000
JPY
|
1,535,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — |
12,000,000
JPY
|
— | — | — | — | — | — |
7,000,000
JPY
|
— | — | — |
| Dividend income | — |
171,000,000
JPY
|
— | — | — | — | — | — |
61,000,000
JPY
|
— | — | — |
| Non-operating income | — |
263,000,000
JPY
|
— | — | — | — | — | — |
178,000,000
JPY
|
— | — | — |
| Income taxes - current | — |
70,000,000
JPY
|
— | — | — | — | — | — |
93,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
587,000,000
JPY
|
— | — | — | — | — | — |
471,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
56,000,000
JPY
|
— | — | — | — | — | — |
64,000,000
JPY
|
— | — | — |
| Non-operating expenses | — |
243,000,000
JPY
|
— | — | — | — | — | — |
75,000,000
JPY
|
— | — | — |
| Income taxes | — |
658,000,000
JPY
|
— | — | — | — | — | — |
565,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — |
1,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
1,397,000,000
JPY
|
— | — | — | — | — | — |
2,169,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Profit (loss) attributable to owners of parent | — |
1,397,000,000
JPY
|
— | — | — | — | — | — |
2,169,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
249,000,000
JPY
|
— | — | — | — | — | — |
285,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — |
-132,000,000
JPY
|
— | — | — | — | — | — |
48,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
14,000,000
JPY
|
— | — | — | — | — | — |
8,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
1,000,000
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
— | — | — |
| Other comprehensive income | — |
132,000,000
JPY
|
— | — | — | — | — | — |
346,000,000
JPY
|
— | — | — |
| Comprehensive income | — |
1,529,000,000
JPY
|
— | — | — | — | — | — |
2,516,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
1,529,000,000
JPY
|
— | — | — | — | — | — |
2,516,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
| Profit attributable to |