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 |
25,852,000,000
JPY
|
6,553,000,000
JPY
|
8,466,000,000
JPY
|
3,973,000,000
JPY
|
44,846,000,000
JPY
|
-11,000,000
JPY
|
44,834,000,000
JPY
|
46,259,000,000
JPY
|
27,169,000,000
JPY
|
4,203,000,000
JPY
|
46,254,000,000
JPY
|
6,902,000,000
JPY
|
7,983,000,000
JPY
|
-4,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
26,473,000,000
JPY
|
— | — | — |
26,937,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
165,000,000
JPY
|
— | — | — |
862,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
18,360,000,000
JPY
|
— | — | — |
19,316,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
17,720,000,000
JPY
|
— | — | — |
18,402,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — |
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — |
643,000,000
JPY
|
— | — | — |
197,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
-215,000,000
JPY
|
417,000,000
JPY
|
387,000,000
JPY
|
-202,000,000
JPY
|
387,000,000
JPY
|
252,000,000
JPY
|
640,000,000
JPY
|
695,000,000
JPY
|
157,000,000
JPY
|
-192,000,000
JPY
|
914,000,000
JPY
|
640,000,000
JPY
|
89,000,000
JPY
|
218,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
-470,000,000
JPY
|
— | — | — |
664,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — |
190,000,000
JPY
|
— | — | — |
298,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — |
27,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — |
25,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — |
231,000,000
JPY
|
— | — | — |
239,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
-364,000,000
JPY
|
— | — | — |
40,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
78,000,000
JPY
|
— | — | — |
86,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — |
706,000,000
JPY
|
— | — | — |
291,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — |
-173,000,000
JPY
|
— | — | — |
338,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Profit (loss) | — | — | — | — | — | — |
-296,000,000
JPY
|
— | — | — |
325,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — | — | — | — |
643,000,000
JPY
|
— | — | — |
197,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
-296,000,000
JPY
|
— | — | — |
325,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-9,000,000
JPY
|
— | — | — |
66,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — |
26,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — |
92,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — |
-289,000,000
JPY
|
— | — | — |
418,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
-289,000,000
JPY
|
— | — | — |
418,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — |
| Profit attributable to |