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 |
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 |
413,000,000
JPY
|
2,945,000,000
JPY
|
22,081,000,000
JPY
|
1,653,000,000
JPY
|
28,502,000,000
JPY
|
-263,000,000
JPY
|
28,239,000,000
JPY
|
1,410,000,000
JPY
|
1,732,000,000
JPY
|
6,358,000,000
JPY
|
37,551,000,000
JPY
|
2,719,000,000
JPY
|
25,896,000,000
JPY
|
846,000,000
JPY
|
37,288,000,000
JPY
|
-263,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
25,188,000,000
JPY
|
— | — | — | — | — | — | — |
37,002,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — |
3,051,000,000
JPY
|
— | — | — | — | — | — | — |
286,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — |
1,434,000,000
JPY
|
— | — | — | — | — | — | — |
-1,522,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
2,094,000,000
JPY
|
— | — | — | — | — | — | — |
1,905,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — |
7,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — |
1,425,000,000
JPY
|
— | — | — | — | — | — | — |
-1,529,000,000
JPY
|
— |
| Operating profit (loss) |
-22,000,000
JPY
|
349,000,000
JPY
|
868,000,000
JPY
|
147,000,000
JPY
|
1,479,000,000
JPY
|
-522,000,000
JPY
|
957,000,000
JPY
|
137,000,000
JPY
|
248,000,000
JPY
|
576,000,000
JPY
|
-1,229,000,000
JPY
|
375,000,000
JPY
|
-2,399,000,000
JPY
|
-29,000,000
JPY
|
-1,619,000,000
JPY
|
-390,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
190,000,000
JPY
|
— | — | — | — | — | — | — |
325,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — |
20,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — |
126,000,000
JPY
|
— | — | — | — | — | — | — |
113,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — |
598,000,000
JPY
|
— | — | — | — | — | — | — |
247,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
87,000,000
JPY
|
— | — | — | — | — | — | — |
80,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — |
121,000,000
JPY
|
— | — | — | — | — | — | — |
150,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — |
-38,000,000
JPY
|
— | — | — | — | — | — | — |
-49,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — |
152,000,000
JPY
|
— | — | — | — | — | — | — |
276,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — | — |
1,273,000,000
JPY
|
— | — | — | — | — | — | — |
-1,805,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — |
6,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — |
7,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
1,247,000,000
JPY
|
— | — | — | — | — | — | — |
-1,811,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-555,000,000
JPY
|
— | — | — | — | — | — | — |
-67,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
-254,000,000
JPY
|
— | — | — | — | — | — | — |
-142,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — |
-141,000,000
JPY
|
— | — | — | — | — | — | — |
-94,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
77,000,000
JPY
|
— | — | — | — | — | — | — |
62,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — |
-873,000,000
JPY
|
— | — | — | — | — | — | — |
-241,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — |
400,000,000
JPY
|
— | — | — | — | — | — | — |
-2,046,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
374,000,000
JPY
|
— | — | — | — | — | — | — |
-2,053,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — |
7,000,000
JPY
|
— |
| Profit attributable to |