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 |
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 |
-11,257,000,000
JPY
|
14,898,000,000
JPY
|
59,011,000,000
JPY
|
207,072,000,000
JPY
|
35,343,000,000
JPY
|
44,818,000,000
JPY
|
28,533,000,000
JPY
|
24,468,000,000
JPY
|
195,815,000,000
JPY
|
25,822,000,000
JPY
|
-9,595,000,000
JPY
|
183,056,000,000
JPY
|
14,353,000,000
JPY
|
173,460,000,000
JPY
|
54,743,000,000
JPY
|
40,682,000,000
JPY
|
17,003,000,000
JPY
|
30,451,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
146,172,000,000
JPY
|
— | — | — | — |
129,763,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
49,642,000,000
JPY
|
— | — | — | — |
43,697,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
7,352,000,000
JPY
|
— | — | — | — |
2,793,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
43,288,000,000
JPY
|
— | — | — | — |
40,877,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
1,300,000,000
JPY
|
— | — | — | — |
168,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
79,000,000
JPY
|
— | — | — | — |
92,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
8,573,000,000
JPY
|
— | — | — | — |
2,869,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-1,293,000,000
JPY
|
502,000,000
JPY
|
-1,378,000,000
JPY
|
7,648,000,000
JPY
|
4,793,000,000
JPY
|
1,331,000,000
JPY
|
1,435,000,000
JPY
|
963,000,000
JPY
|
6,354,000,000
JPY
|
1,181,000,000
JPY
|
-1,400,000,000
JPY
|
4,220,000,000
JPY
|
817,000,000
JPY
|
2,820,000,000
JPY
|
-2,345,000,000
JPY
|
1,008,000,000
JPY
|
758,000,000
JPY
|
2,799,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
186,000,000
JPY
|
— | — | — | — |
54,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
1,156,000,000
JPY
|
— | — | — | — |
970,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — |
1,830,000,000
JPY
|
— | — | — | — |
1,171,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
456,000,000
JPY
|
— | — | — | — |
411,000,000
JPY
|
— | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — |
295,000,000
JPY
|
— | — | — | — |
440,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
832,000,000
JPY
|
— | — | — | — |
1,197,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — |
2,622,000,000
JPY
|
— | — | — | — |
1,234,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
168,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — | — |
5,951,000,000
JPY
|
— | — | — | — |
1,635,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
575,000,000
JPY
|
— | — | — | — |
502,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — |
5,375,000,000
JPY
|
— | — | — | — |
1,132,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
-3,559,000,000
JPY
|
— | — | — | — |
7,709,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — |
-159,000,000
JPY
|
— | — | — | — |
972,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
-1,303,000,000
JPY
|
— | — | — | — |
622,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
239,000,000
JPY
|
— | — | — | — |
313,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — |
41,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
-4,764,000,000
JPY
|
— | — | — | — |
9,659,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
1,187,000,000
JPY
|
— | — | — | — |
11,294,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
780,000,000
JPY
|
— | — | — | — |
10,671,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
406,000,000
JPY
|
— | — | — | — |
623,000,000
JPY
|
— | — | — | — |
| Profit attributable to |