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 |
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 |
4,570,170,000
JPY
|
8,008,018,000
JPY
|
1,375,261,000
JPY
|
441,838,000
JPY
|
19,118,184,000
JPY
|
19,560,022,000
JPY
|
-127,761,000
JPY
|
19,432,261,000
JPY
|
5,164,733,000
JPY
|
1,297,059,000
JPY
|
4,661,654,000
JPY
|
7,078,670,000
JPY
|
3,929,334,000
JPY
|
17,435,480,000
JPY
|
468,761,000
JPY
|
16,966,719,000
JPY
|
17,261,974,000
JPY
|
-173,506,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
14,868,925,000
JPY
|
— | — | — | — | — | — | — | — |
13,132,691,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
965,620,000
JPY
|
— | — | — | — | — | — | — | — |
802,644,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — |
4,563,335,000
JPY
|
— | — | — | — | — | — | — | — |
4,129,283,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
3,554,799,000
JPY
|
— | — | — | — | — | — | — | — |
3,245,950,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — |
259,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
706,620,000
JPY
|
— | — | — | — | — | — | — | — |
802,644,000
JPY
|
— |
| Operating profit (loss) |
452,436,000
JPY
|
286,189,000
JPY
|
130,437,000
JPY
|
-18,934,000
JPY
|
1,087,822,000
JPY
|
1,068,887,000
JPY
|
-60,352,000
JPY
|
1,008,535,000
JPY
|
218,758,000
JPY
|
59,862,000
JPY
|
153,205,000
JPY
|
470,707,000
JPY
|
254,290,000
JPY
|
943,395,000
JPY
|
5,328,000
JPY
|
938,066,000
JPY
|
883,332,000
JPY
|
-60,062,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
10,525,000
JPY
|
— | — | — | — | — | — | — | — |
8,428,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — |
41,424,000
JPY
|
— | — | — | — | — | — | — | — |
37,929,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — | — |
108,732,000
JPY
|
— | — | — | — | — | — | — | — |
147,365,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — | — |
320,327,000
JPY
|
— | — | — | — | — | — | — | — |
210,620,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — | — |
-1,403,471,000
JPY
|
— | — | — | — | — | — | — | — |
-55,312,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
61,728,000
JPY
|
— | — | — | — | — | — | — | — |
71,220,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — | — |
151,647,000
JPY
|
— | — | — | — | — | — | — | — |
228,053,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — |
-1,083,143,000
JPY
|
— | — | — | — | — | — | — | — |
155,308,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — | — | — |
1,789,764,000
JPY
|
— | — | — | — | — | — | — | — |
647,336,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — |
259,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
99,384,000
JPY
|
— | — | — | — | — | — | — | — |
25,694,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
1,690,380,000
JPY
|
— | — | — | — | — | — | — | — |
621,641,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
-163,079,000
JPY
|
— | — | — | — | — | — | — | — |
234,019,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
-777,326,000
JPY
|
— | — | — | — | — | — | — | — |
-338,836,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
6,791,000
JPY
|
— | — | — | — | — | — | — | — |
6,590,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
3,000
JPY
|
— | — | — | — | — | — | — | — |
2,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — |
-933,611,000
JPY
|
— | — | — | — | — | — | — | — |
-98,223,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — |
856,153,000
JPY
|
— | — | — | — | — | — | — | — |
549,112,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
805,512,000
JPY
|
— | — | — | — | — | — | — | — |
570,543,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
50,641,000
JPY
|
— | — | — | — | — | — | — | — |
-21,430,000
JPY
|
— |
| Profit attributable to |