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 |
39,223,000,000
JPY
|
164,678,000,000
JPY
|
14,419,000,000
JPY
|
203,901,000,000
JPY
|
218,319,000,000
JPY
|
216,374,000,000
JPY
|
200,382,000,000
JPY
|
146,531,000,000
JPY
|
39,741,000,000
JPY
|
186,272,000,000
JPY
|
14,110,000,000
JPY
|
198,240,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
147,656,000,000
JPY
|
— | — | — | — | — |
131,298,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
68,718,000,000
JPY
|
— | — | — | — | — |
66,942,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
21,194,000,000
JPY
|
— | — | — | — | — |
20,039,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
50,467,000,000
JPY
|
— | — | — | — | — |
47,797,000,000
JPY
|
| Extraordinary income | — | — | — | — | — |
5,236,000,000
JPY
|
— | — | — | — | — |
74,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — |
339,000,000
JPY
|
— | — | — | — | — |
554,000,000
JPY
|
| Operating profit (loss) |
9,917,000,000
JPY
|
8,991,000,000
JPY
|
647,000,000
JPY
|
18,908,000,000
JPY
|
19,555,000,000
JPY
|
18,251,000,000
JPY
|
21,013,000,000
JPY
|
8,174,000,000
JPY
|
11,791,000,000
JPY
|
19,965,000,000
JPY
|
1,048,000,000
JPY
|
19,145,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
26,092,000,000
JPY
|
— | — | — | — | — |
19,559,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
264,000,000
JPY
|
— | — | — | — | — |
235,000,000
JPY
|
| Dividend income | — | — | — | — | — |
1,195,000,000
JPY
|
— | — | — | — | — |
1,116,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
271,000,000
JPY
|
— | — | — | — | — |
297,000,000
JPY
|
| Non-operating income | — | — | — | — | — |
5,009,000,000
JPY
|
— | — | — | — | — |
2,320,000,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
812,000,000
JPY
|
— | — | — | — | — |
609,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — |
2,066,000,000
JPY
|
— | — | — | — | — |
1,426,000,000
JPY
|
| Income taxes | — | — | — | — | — |
6,403,000,000
JPY
|
— | — | — | — | — |
5,998,000,000
JPY
|
| Profit (loss) | — | — | — | — | — |
19,689,000,000
JPY
|
— | — | — | — | — |
13,561,000,000
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
250,000,000
JPY
|
— | — | — | — | — |
48,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
208,000,000
JPY
|
— | — | — | — | — |
165,000,000
JPY
|
| Extraordinary losses | ||||||||||||
| Impairment losses | — | — | — | — | — |
52,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
19,481,000,000
JPY
|
— | — | — | — | — |
13,396,000,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
1,593,000,000
JPY
|
— | — | — | — | — |
4,634,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — |
-144,000,000
JPY
|
— | — | — | — | — |
975,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — |
974,000,000
JPY
|
— | — | — | — | — |
10,989,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-142,000,000
JPY
|
— | — | — | — | — |
-405,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
-190,000,000
JPY
|
— | — | — | — | — |
79,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — |
2,091,000,000
JPY
|
— | — | — | — | — |
16,272,000,000
JPY
|
| Comprehensive income | — | — | — | — | — |
21,780,000,000
JPY
|
— | — | — | — | — |
29,833,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
21,462,000,000
JPY
|
— | — | — | — | — |
29,655,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
318,000,000
JPY
|
— | — | — | — | — |
177,000,000
JPY
|
| Profit attributable to |