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 |
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 |
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 |
34,859,000,000
JPY
|
44,814,000,000
JPY
|
29,769,000,000
JPY
|
22,329,000,000
JPY
|
69,334,000,000
JPY
|
201,108,000,000
JPY
|
202,613,000,000
JPY
|
JPY
|
-3,995,000,000
JPY
|
198,618,000,000
JPY
|
1,505,000,000
JPY
|
31,411,000,000
JPY
|
31,062,000,000
JPY
|
1,234,000,000
JPY
|
JPY
|
65,161,000,000
JPY
|
40,924,000,000
JPY
|
20,916,000,000
JPY
|
189,476,000,000
JPY
|
187,136,000,000
JPY
|
-3,573,000,000
JPY
|
190,710,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
172,111,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
163,064,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
26,506,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
24,072,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
7,647,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,370,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
19,567,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,467,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
782,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
7,652,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,588,000,000
JPY
|
— | — |
| Operating profit (loss) |
799,000,000
JPY
|
1,347,000,000
JPY
|
1,867,000,000
JPY
|
1,349,000,000
JPY
|
2,298,000,000
JPY
|
7,661,000,000
JPY
|
7,736,000,000
JPY
|
-902,000,000
JPY
|
104,000,000
JPY
|
6,939,000,000
JPY
|
75,000,000
JPY
|
679,000,000
JPY
|
1,726,000,000
JPY
|
61,000,000
JPY
|
-1,018,000,000
JPY
|
1,660,000,000
JPY
|
1,178,000,000
JPY
|
1,217,000,000
JPY
|
6,462,000,000
JPY
|
5,604,000,000
JPY
|
98,000,000
JPY
|
6,524,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
58,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
819,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
684,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
247,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
204,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — | — | — |
1,323,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,100,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — |
1,044,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,170,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
1,053,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
935,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
360,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
236,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
614,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
334,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — | — | — |
2,097,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,106,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — | — | — | — | — |
5,554,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,482,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
58,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — |
| Impairment losses | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
225,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — | — |
5,495,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,482,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
1,591,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,747,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
240,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
493,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
59,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
54,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
-43,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-18,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
1,884,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,276,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
7,439,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,758,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
7,449,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,718,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
-10,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
— | — |
| Profit attributable to |