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 |
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 |
11,785,000,000
JPY
|
10,680,000,000
JPY
|
1,105,000,000
JPY
|
-71,000,000
JPY
|
11,713,000,000
JPY
|
10,958,000,000
JPY
|
10,906,000,000
JPY
|
-51,000,000
JPY
|
769,000,000
JPY
|
10,189,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
1,352,000,000
JPY
|
— |
810,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,141,000,000
JPY
|
— |
1,080,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
1,352,000,000
JPY
|
— |
810,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
1,192,000,000
JPY
|
1,184,000,000
JPY
|
8,000,000
JPY
|
20,000,000
JPY
|
1,212,000,000
JPY
|
714,000,000
JPY
|
739,000,000
JPY
|
24,000,000
JPY
|
-59,000,000
JPY
|
774,000,000
JPY
|
| Income taxes - current | — | — | — | — |
456,000,000
JPY
|
— |
296,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
14,000,000
JPY
|
— |
7,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
74,000,000
JPY
|
— |
74,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
184,000,000
JPY
|
— |
131,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
-16,000,000
JPY
|
— |
-45,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
5,000,000
JPY
|
— |
2,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
44,000,000
JPY
|
— |
59,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
440,000,000
JPY
|
— |
250,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
912,000,000
JPY
|
— |
559,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
10,000,000
JPY
|
— |
7,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
901,000,000
JPY
|
— |
551,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
13,000,000
JPY
|
— |
29,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — |
-66,000,000
JPY
|
— |
-27,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
2,000,000
JPY
|
— |
5,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
-49,000,000
JPY
|
— |
7,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
862,000,000
JPY
|
— |
567,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
852,000,000
JPY
|
— |
559,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
10,000,000
JPY
|
— |
7,000,000
JPY
|
— | — | — |
| Profit attributable to |