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 |
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 |
3,929,000,000
JPY
|
42,998,000,000
JPY
|
960,000,000
JPY
|
28,157,000,000
JPY
|
-7,033,000,000
JPY
|
9,951,000,000
JPY
|
35,965,000,000
JPY
|
42,280,000,000
JPY
|
9,098,000,000
JPY
|
35,659,000,000
JPY
|
3,917,000,000
JPY
|
1,519,000,000
JPY
|
27,744,000,000
JPY
|
-6,620,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
25,636,000,000
JPY
|
— | — |
24,589,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
10,329,000,000
JPY
|
— | — |
11,070,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
1,412,000,000
JPY
|
— | — |
2,340,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
26,000,000
JPY
|
— | — |
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — | — | — | — | — | — |
315,000,000
JPY
|
— | — |
309,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
8,909,000,000
JPY
|
— | — |
8,968,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
0
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
1,437,000,000
JPY
|
— | — |
2,339,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
212,000,000
JPY
|
2,505,000,000
JPY
|
86,000,000
JPY
|
1,488,000,000
JPY
|
-1,085,000,000
JPY
|
717,000,000
JPY
|
1,419,000,000
JPY
|
3,113,000,000
JPY
|
671,000,000
JPY
|
2,101,000,000
JPY
|
113,000,000
JPY
|
101,000,000
JPY
|
2,227,000,000
JPY
|
-1,012,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
114,000,000
JPY
|
— | — |
167,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — |
113,000,000
JPY
|
— | — |
195,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
JPY
|
— | — |
6,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — |
144,000,000
JPY
|
— | — |
246,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
514,000,000
JPY
|
— | — |
682,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
7,000,000
JPY
|
— | — |
7,000,000
JPY
|
— | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — |
138,000,000
JPY
|
— | — |
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
151,000,000
JPY
|
— | — |
7,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — |
629,000,000
JPY
|
— | — |
849,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — | — |
808,000,000
JPY
|
— | — |
1,490,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
67,000,000
JPY
|
— | — |
65,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
740,000,000
JPY
|
— | — |
1,425,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
730,000,000
JPY
|
— | — |
21,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
-14,000,000
JPY
|
— | — |
-9,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
10,000,000
JPY
|
— | — |
10,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
726,000,000
JPY
|
— | — |
23,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
1,534,000,000
JPY
|
— | — |
1,513,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
1,448,000,000
JPY
|
— | — |
1,443,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
85,000,000
JPY
|
— | — |
69,000,000
JPY
|
— | — | — | — |
| Profit attributable to |