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 |
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 |
3,970,000,000
JPY
|
85,602,000,000
JPY
|
81,123,000,000
JPY
|
-212,000,000
JPY
|
85,389,000,000
JPY
|
508,000,000
JPY
|
381,000,000
JPY
|
94,470,000,000
JPY
|
3,048,000,000
JPY
|
94,238,000,000
JPY
|
-231,000,000
JPY
|
91,040,000,000
JPY
|
| Cost of sales | — | — | — | — |
75,013,000,000
JPY
|
— | — | — | — |
84,738,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
10,376,000,000
JPY
|
— | — | — | — |
9,499,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
6,498,000,000
JPY
|
— | — | — | — |
4,987,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
4,846,000,000
JPY
|
— | — | — | — |
4,751,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
44,000,000
JPY
|
— | — | — | — |
8,000,000
JPY
|
— | — |
| Operating profit (loss) |
2,394,000,000
JPY
|
6,922,000,000
JPY
|
4,380,000,000
JPY
|
-1,392,000,000
JPY
|
5,530,000,000
JPY
|
148,000,000
JPY
|
135,000,000
JPY
|
5,945,000,000
JPY
|
1,893,000,000
JPY
|
4,748,000,000
JPY
|
-1,197,000,000
JPY
|
3,917,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
6,453,000,000
JPY
|
— | — | — | — |
4,979,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
1,190,000,000
JPY
|
— | — | — | — |
594,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — |
| Dividend income | — | — | — | — |
190,000,000
JPY
|
— | — | — | — |
184,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
100,000,000
JPY
|
— | — | — | — |
93,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
1,066,000,000
JPY
|
— | — | — | — |
321,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
98,000,000
JPY
|
— | — | — | — |
65,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
98,000,000
JPY
|
— | — | — | — |
82,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
827,000,000
JPY
|
— | — | — | — |
907,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
2,018,000,000
JPY
|
— | — | — | — |
1,502,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
4,434,000,000
JPY
|
— | — | — | — |
3,476,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
188,000,000
JPY
|
— | — | — | — |
123,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
4,245,000,000
JPY
|
— | — | — | — |
3,353,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-955,000,000
JPY
|
— | — | — | — |
751,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — |
-126,000,000
JPY
|
— | — | — | — |
-78,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
-633,000,000
JPY
|
— | — | — | — |
-397,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
0
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
-51,000,000
JPY
|
— | — | — | — |
-15,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
-1,766,000,000
JPY
|
— | — | — | — |
262,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
2,668,000,000
JPY
|
— | — | — | — |
3,738,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
2,577,000,000
JPY
|
— | — | — | — |
3,669,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
91,000,000
JPY
|
— | — | — | — |
69,000,000
JPY
|
— | — |
| Profit attributable to |