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 |
598,000,000
JPY
|
29,825,000,000
JPY
|
250,000,000
JPY
|
30,674,000,000
JPY
|
-22,000,000
JPY
|
30,652,000,000
JPY
|
257,000,000
JPY
|
28,445,000,000
JPY
|
27,615,000,000
JPY
|
28,439,000,000
JPY
|
573,000,000
JPY
|
-6,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
27,201,000,000
JPY
|
— | — | — |
25,420,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
944,000,000
JPY
|
— | — | — |
550,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
3,450,000,000
JPY
|
— | — | — |
3,019,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
0
JPY
|
— | — | — |
6,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Depreciation | — | — | — | — | — |
69,000,000
JPY
|
— | — | — |
96,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — |
2,376,000,000
JPY
|
— | — | — |
2,337,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
0
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
943,000,000
JPY
|
— | — | — |
556,000,000
JPY
|
— | — |
| Operating profit (loss) |
-43,000,000
JPY
|
1,122,000,000
JPY
|
-8,000,000
JPY
|
1,070,000,000
JPY
|
3,000,000
JPY
|
1,073,000,000
JPY
|
1,000,000
JPY
|
678,000,000
JPY
|
758,000,000
JPY
|
681,000,000
JPY
|
-81,000,000
JPY
|
3,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
29,000,000
JPY
|
— | — | — |
21,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — |
53,000,000
JPY
|
— | — | — |
48,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
134,000,000
JPY
|
— | — | — |
116,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
292,000,000
JPY
|
— | — | — |
142,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
-10,000,000
JPY
|
— | — | — |
-61,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
91,000,000
JPY
|
— | — | — |
91,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
264,000,000
JPY
|
— | — | — |
248,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
282,000,000
JPY
|
— | — | — |
81,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — |
661,000,000
JPY
|
— | — | — |
475,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
0
JPY
|
— | — | — |
6,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
22,000,000
JPY
|
— | — | — |
18,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
638,000,000
JPY
|
— | — | — |
456,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-165,000,000
JPY
|
— | — | — |
-69,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — |
-1,166,000,000
JPY
|
— | — | — |
-98,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
0
JPY
|
— | — | — |
5,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
-1,331,000,000
JPY
|
— | — | — |
-162,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — |
-670,000,000
JPY
|
— | — | — |
312,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
-678,000,000
JPY
|
— | — | — |
287,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
7,000,000
JPY
|
— | — | — |
24,000,000
JPY
|
— | — |
| Profit attributable to |