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 |
1,550,000,000
JPY
|
41,837,000,000
JPY
|
7,225,000,000
JPY
|
54,713,000,000
JPY
|
-12,000,000
JPY
|
54,700,000,000
JPY
|
4,100,000,000
JPY
|
9,519,000,000
JPY
|
63,095,000,000
JPY
|
1,558,000,000
JPY
|
63,083,000,000
JPY
|
40,831,000,000
JPY
|
11,185,000,000
JPY
|
-12,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
47,668,000,000
JPY
|
— | — | — | — |
50,187,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
3,057,000,000
JPY
|
— | — | — | — |
8,843,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — |
7,031,000,000
JPY
|
— | — | — | — |
12,895,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
3,604,000,000
JPY
|
— | — | — | — |
3,950,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
3,057,000,000
JPY
|
— | — | — | — |
8,843,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
1,325,000,000
JPY
|
1,212,000,000
JPY
|
1,631,000,000
JPY
|
3,910,000,000
JPY
|
-483,000,000
JPY
|
3,427,000,000
JPY
|
-258,000,000
JPY
|
171,000,000
JPY
|
9,388,000,000
JPY
|
593,000,000
JPY
|
8,944,000,000
JPY
|
1,637,000,000
JPY
|
6,986,000,000
JPY
|
-443,000,000
JPY
|
| Income taxes - current | — | — | — | — | — |
557,000,000
JPY
|
— | — | — | — |
1,109,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — |
28,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — |
84,000,000
JPY
|
— | — | — | — |
107,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — |
21,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — |
454,000,000
JPY
|
— | — | — | — |
208,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — |
339,000,000
JPY
|
— | — | — | — |
120,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — |
897,000,000
JPY
|
— | — | — | — |
1,230,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — |
2,159,000,000
JPY
|
— | — | — | — |
7,613,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
160,000,000
JPY
|
— | — | — | — |
4,017,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
1,998,000,000
JPY
|
— | — | — | — |
3,596,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-81,000,000
JPY
|
— | — | — | — |
646,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
-40,000,000
JPY
|
— | — | — | — |
21,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
-64,000,000
JPY
|
— | — | — | — |
-26,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-43,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
-150,000,000
JPY
|
— | — | — | — |
-48,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
-380,000,000
JPY
|
— | — | — | — |
597,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — |
1,779,000,000
JPY
|
— | — | — | — |
8,210,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
1,620,000,000
JPY
|
— | — | — | — |
3,635,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
158,000,000
JPY
|
— | — | — | — |
4,575,000,000
JPY
|
— | — | — |
| Profit attributable to |