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 |
16,117,000,000
JPY
|
130,093,000,000
JPY
|
65,366,000,000
JPY
|
146,211,000,000
JPY
|
64,727,000,000
JPY
|
-4,939,000,000
JPY
|
141,271,000,000
JPY
|
135,305,000,000
JPY
|
10,432,000,000
JPY
|
124,872,000,000
JPY
|
130,788,000,000
JPY
|
-4,516,000,000
JPY
|
61,328,000,000
JPY
|
63,544,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
100,258,000,000
JPY
|
— | — | — |
91,022,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
41,013,000,000
JPY
|
— | — | — |
39,765,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
9,052,000,000
JPY
|
— | — | — |
7,960,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
33,752,000,000
JPY
|
— | — | — |
33,580,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — |
52,000,000
JPY
|
— | — | — |
277,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — |
52,000,000
JPY
|
— | — | — |
70,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
9,052,000,000
JPY
|
— | — | — |
8,167,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
810,000,000
JPY
|
6,406,000,000
JPY
|
3,781,000,000
JPY
|
7,216,000,000
JPY
|
2,625,000,000
JPY
|
44,000,000
JPY
|
7,260,000,000
JPY
|
6,104,000,000
JPY
|
621,000,000
JPY
|
5,483,000,000
JPY
|
6,185,000,000
JPY
|
80,000,000
JPY
|
1,963,000,000
JPY
|
3,520,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
85,000,000
JPY
|
— | — | — |
38,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — |
1,184,000,000
JPY
|
— | — | — |
1,081,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
383,000,000
JPY
|
— | — | — |
604,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — |
1,857,000,000
JPY
|
— | — | — |
1,893,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
47,000,000
JPY
|
— | — | — |
51,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — |
65,000,000
JPY
|
— | — | — |
118,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — |
2,573,000,000
JPY
|
— | — | — |
2,275,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
51,000,000
JPY
|
— | — | — |
276,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — | — |
6,478,000,000
JPY
|
— | — | — |
5,892,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
394,000,000
JPY
|
— | — | — |
371,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
6,083,000,000
JPY
|
— | — | — |
5,521,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
8,638,000,000
JPY
|
— | — | — |
3,198,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
100,000,000
JPY
|
— | — | — |
-34,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
198,000,000
JPY
|
— | — | — |
-1,953,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — |
36,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
-53,000,000
JPY
|
— | — | — |
26,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — |
8,896,000,000
JPY
|
— | — | — |
1,273,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — |
15,375,000,000
JPY
|
— | — | — |
7,166,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
15,209,000,000
JPY
|
— | — | — |
6,835,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
165,000,000
JPY
|
— | — | — |
330,000,000
JPY
|
— | — | — |
| Profit attributable to |