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 |
41,426,000,000
JPY
|
17,709,000,000
JPY
|
6,169,000,000
JPY
|
59,135,000,000
JPY
|
65,305,000,000
JPY
|
-3,526,000,000
JPY
|
61,779,000,000
JPY
|
60,838,000,000
JPY
|
38,460,000,000
JPY
|
5,294,000,000
JPY
|
17,083,000,000
JPY
|
55,543,000,000
JPY
|
57,482,000,000
JPY
|
-3,356,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
47,196,000,000
JPY
|
— | — | — | — | — |
43,466,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — |
5,832,000,000
JPY
|
— | — | — | — | — |
5,467,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — |
14,582,000,000
JPY
|
— | — | — | — | — |
14,016,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
9,198,000,000
JPY
|
— | — | — | — | — |
8,799,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — |
68,000,000
JPY
|
— | — | — | — | — |
35,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — |
5,764,000,000
JPY
|
— | — | — | — | — |
5,431,000,000
JPY
|
— |
| Operating profit (loss) |
4,936,000,000
JPY
|
242,000,000
JPY
|
197,000,000
JPY
|
5,179,000,000
JPY
|
5,376,000,000
JPY
|
7,000,000
JPY
|
5,384,000,000
JPY
|
5,200,000,000
JPY
|
4,703,000,000
JPY
|
51,000,000
JPY
|
444,000,000
JPY
|
5,148,000,000
JPY
|
5,216,000,000
JPY
|
16,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
1,624,000,000
JPY
|
— | — | — | — | — |
1,512,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
57,000,000
JPY
|
— | — | — | — | — |
70,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — |
189,000,000
JPY
|
— | — | — | — | — |
202,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
53,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — |
606,000,000
JPY
|
— | — | — | — | — |
462,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — |
-133,000,000
JPY
|
— | — | — | — | — |
-172,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
94,000,000
JPY
|
— | — | — | — | — |
101,000,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — |
158,000,000
JPY
|
— | — | — | — | — |
210,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — |
1,490,000,000
JPY
|
— | — | — | — | — |
1,340,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — | — |
4,274,000,000
JPY
|
— | — | — | — | — |
4,091,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
183,000,000
JPY
|
— | — | — | — | — |
231,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
4,090,000,000
JPY
|
— | — | — | — | — |
3,860,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — |
80,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — |
-1,784,000,000
JPY
|
— | — | — | — | — |
68,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
62,000,000
JPY
|
— | — | — | — | — |
70,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
78,000,000
JPY
|
— | — | — | — | — |
278,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — |
-1,606,000,000
JPY
|
— | — | — | — | — |
497,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — |
2,667,000,000
JPY
|
— | — | — | — | — |
4,589,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
2,733,000,000
JPY
|
— | — | — | — | — |
4,333,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
-65,000,000
JPY
|
— | — | — | — | — |
255,000,000
JPY
|
— |
| Profit attributable to |