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 |
210,043,000,000
JPY
|
62,800,000,000
JPY
|
147,243,000,000
JPY
|
-92,000,000
JPY
|
209,950,000,000
JPY
|
217,151,000,000
JPY
|
217,018,000,000
JPY
|
-133,000,000
JPY
|
143,829,000,000
JPY
|
73,321,000,000
JPY
|
| Cost of sales | — | — | — | — |
172,105,000,000
JPY
|
— |
178,162,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
20,824,000,000
JPY
|
— |
22,400,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
37,844,000,000
JPY
|
— |
38,855,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
3,883,000,000
JPY
|
— |
1,370,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
18,568,000,000
JPY
|
— |
18,383,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
574,000,000
JPY
|
— |
JPY
|
— | — | — |
| Operating profit (loss) |
21,892,000,000
JPY
|
11,776,000,000
JPY
|
10,115,000,000
JPY
|
-2,615,000,000
JPY
|
19,276,000,000
JPY
|
22,895,000,000
JPY
|
20,472,000,000
JPY
|
-2,423,000,000
JPY
|
9,740,000,000
JPY
|
13,155,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
24,133,000,000
JPY
|
— |
23,770,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
29,000,000
JPY
|
— |
19,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
622,000,000
JPY
|
— |
721,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
901,000,000
JPY
|
— |
734,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
2,632,000,000
JPY
|
— |
3,040,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
922,000,000
JPY
|
— |
841,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
1,084,000,000
JPY
|
— |
1,113,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
7,530,000,000
JPY
|
— |
8,361,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Profit (loss) | — | — | — | — |
16,603,000,000
JPY
|
— |
15,408,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
339,000,000
JPY
|
— |
593,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
16,263,000,000
JPY
|
— |
14,815,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
873,000,000
JPY
|
— |
3,452,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
2,968,000,000
JPY
|
— |
577,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — |
-11,641,000,000
JPY
|
— |
-9,154,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
48,000,000
JPY
|
— |
119,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
-185,000,000
JPY
|
— |
-152,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
-7,937,000,000
JPY
|
— |
-5,158,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
8,665,000,000
JPY
|
— |
10,250,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
8,374,000,000
JPY
|
— |
9,646,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
291,000,000
JPY
|
— |
604,000,000
JPY
|
— | — | — |
| Profit attributable to |