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 | — | — | — | — | — | — | — |
133,160,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
129,675,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
99,744,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
97,228,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
4,422,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,328,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
33,415,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
32,446,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
34,406,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
33,303,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — |
54,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
142,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
110,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
4,366,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,457,000,000
JPY
|
| Operating profit (loss) |
2,466,000,000
JPY
|
104,000,000
JPY
|
1,050,000,000
JPY
|
844,000,000
JPY
|
254,000,000
JPY
|
5,024,000,000
JPY
|
5,279,000,000
JPY
|
3,956,000,000
JPY
|
558,000,000
JPY
|
781,000,000
JPY
|
2,536,000,000
JPY
|
119,000,000
JPY
|
1,049,000,000
JPY
|
537,000,000
JPY
|
5,249,000,000
JPY
|
225,000,000
JPY
|
5,024,000,000
JPY
|
4,051,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
2,110,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,179,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
825,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
684,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
170,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
173,000,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
358,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
407,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — |
-551,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-574,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
1,559,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,604,000,000
JPY
|
| Profit (loss) | — | — | — | — | — | — | — |
2,806,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,852,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Impairment losses | — | — | — | — | — | — | — |
56,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
-13,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-3,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
2,820,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,856,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
60,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
74,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-134,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — |
155,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-91,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — |
2,962,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,761,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
2,976,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,746,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
-13,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
| Profit attributable to |