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 |
20,029,000,000
JPY
|
129,472,000,000
JPY
|
149,501,000,000
JPY
|
47,977,000,000
JPY
|
81,495,000,000
JPY
|
-20,612,000,000
JPY
|
128,889,000,000
JPY
|
144,540,000,000
JPY
|
19,493,000,000
JPY
|
125,047,000,000
JPY
|
124,860,000,000
JPY
|
-19,680,000,000
JPY
|
79,824,000,000
JPY
|
45,223,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
98,259,000,000
JPY
|
— | — | — |
97,668,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
30,630,000,000
JPY
|
— | — | — |
27,192,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
3,757,000,000
JPY
|
— | — | — |
227,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — |
218,000,000
JPY
|
— | — | — |
2,104,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
26,247,000,000
JPY
|
— | — | — |
26,441,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — |
1,071,000,000
JPY
|
— | — | — |
241,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
2,904,000,000
JPY
|
— | — | — |
2,090,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
141,000,000
JPY
|
4,231,000,000
JPY
|
4,372,000,000
JPY
|
1,820,000,000
JPY
|
2,411,000,000
JPY
|
11,000,000
JPY
|
4,383,000,000
JPY
|
651,000,000
JPY
|
254,000,000
JPY
|
397,000,000
JPY
|
751,000,000
JPY
|
100,000,000
JPY
|
-469,000,000
JPY
|
866,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
52,000,000
JPY
|
— | — | — |
32,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — |
263,000,000
JPY
|
— | — | — |
354,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — |
893,000,000
JPY
|
— | — | — |
998,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — |
1,993,000,000
JPY
|
— | — | — |
844,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
737,000,000
JPY
|
— | — | — |
832,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — |
1,519,000,000
JPY
|
— | — | — |
1,522,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
-882,000,000
JPY
|
— | — | — |
524,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — |
1,111,000,000
JPY
|
— | — | — |
1,368,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — | — |
1,793,000,000
JPY
|
— | — | — |
722,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — |
15,000,000
JPY
|
— | — | — |
| Gain on bargain purchase | — | — | — | — | — | — |
JPY
|
— | — | — |
1,034,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
42,000,000
JPY
|
— | — | — |
-75,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — | — | — | — |
773,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — |
| Loss on disaster | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
1,751,000,000
JPY
|
— | — | — |
797,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
469,000,000
JPY
|
— | — | — |
772,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
84,000,000
JPY
|
— | — | — |
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
-1,841,000,000
JPY
|
— | — | — |
-1,290,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
100,000,000
JPY
|
— | — | — |
59,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — |
-1,188,000,000
JPY
|
— | — | — |
-459,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — |
605,000,000
JPY
|
— | — | — |
263,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
932,000,000
JPY
|
— | — | — |
475,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
-327,000,000
JPY
|
— | — | — |
-212,000,000
JPY
|
— | — | — |
| Profit attributable to |