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 |
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 |
2017-04-01 to 2017-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
5,216,000,000
JPY
|
6,457,000,000
JPY
|
2,351,000,000
JPY
|
5,969,000,000
JPY
|
48,915,000,000
JPY
|
-6,551,000,000
JPY
|
42,363,000,000
JPY
|
5,439,000,000
JPY
|
23,481,000,000
JPY
|
21,224,000,000
JPY
|
45,350,000,000
JPY
|
2,648,000,000
JPY
|
5,538,000,000
JPY
|
38,906,000,000
JPY
|
6,256,000,000
JPY
|
4,735,000,000
JPY
|
4,949,000,000
JPY
|
-6,444,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
37,408,000,000
JPY
|
— | — | — | — | — | — |
33,905,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
4,955,000,000
JPY
|
— | — | — | — | — | — |
5,000,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
1,088,000,000
JPY
|
— | — | — | — | — | — |
922,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
3,725,000,000
JPY
|
— | — | — | — | — | — |
3,808,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
816,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
189,000,000
JPY
|
367,000,000
JPY
|
-90,000,000
JPY
|
27,000,000
JPY
|
1,168,000,000
JPY
|
61,000,000
JPY
|
1,229,000,000
JPY
|
317,000,000
JPY
|
357,000,000
JPY
|
618,000,000
JPY
|
1,156,000,000
JPY
|
-98,000,000
JPY
|
70,000,000
JPY
|
1,192,000,000
JPY
|
207,000,000
JPY
|
119,000,000
JPY
|
239,000,000
JPY
|
35,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
1,088,000,000
JPY
|
— | — | — | — | — | — |
108,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — |
135,000,000
JPY
|
— | — | — | — | — | — |
82,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
208,000,000
JPY
|
— | — | — | — | — | — |
208,000,000
JPY
|
— | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
276,000,000
JPY
|
— | — | — | — | — | — |
351,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — |
248,000,000
JPY
|
— | — | — | — | — | — |
160,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — | — |
839,000,000
JPY
|
— | — | — | — | — | — |
-51,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
812,000,000
JPY
|
— | — | — | — | — | — |
-82,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-126,000,000
JPY
|
— | — | — | — | — | — |
361,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
-243,000,000
JPY
|
— | — | — | — | — | — |
-159,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
88,000,000
JPY
|
— | — | — | — | — | — |
106,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
-73,000,000
JPY
|
— | — | — | — | — | — |
-93,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
-354,000,000
JPY
|
— | — | — | — | — | — |
214,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
485,000,000
JPY
|
— | — | — | — | — | — |
163,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
460,000,000
JPY
|
— | — | — | — | — | — |
136,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — |
| Profit attributable to |