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 |
6,877,000,000
JPY
|
18,661,000,000
JPY
|
7,742,000,000
JPY
|
-1,182,000,000
JPY
|
4,041,000,000
JPY
|
17,478,000,000
JPY
|
18,277,000,000
JPY
|
16,540,000,000
JPY
|
7,546,000,000
JPY
|
-1,736,000,000
JPY
|
3,873,000,000
JPY
|
6,857,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
14,063,000,000
JPY
|
— |
12,953,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
3,415,000,000
JPY
|
— |
3,587,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
-147,000,000
JPY
|
— |
255,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
3,547,000,000
JPY
|
— |
3,377,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
-147,000,000
JPY
|
— |
255,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-5,000,000
JPY
|
-111,000,000
JPY
|
99,000,000
JPY
|
-21,000,000
JPY
|
-205,000,000
JPY
|
-132,000,000
JPY
|
243,000,000
JPY
|
210,000,000
JPY
|
93,000,000
JPY
|
-33,000,000
JPY
|
-284,000,000
JPY
|
434,000,000
JPY
|
| Non-operating income | ||||||||||||
| Non-operating income | — | — | — | — | — |
179,000,000
JPY
|
— |
130,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
38,000,000
JPY
|
— |
50,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — |
194,000,000
JPY
|
— |
85,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — |
-55,000,000
JPY
|
— |
39,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — |
-91,000,000
JPY
|
— |
215,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
-91,000,000
JPY
|
— |
215,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-484,000,000
JPY
|
— |
357,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
6,000,000
JPY
|
— |
0
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
-7,000,000
JPY
|
— |
-17,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
81,000,000
JPY
|
— |
67,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — |
-405,000,000
JPY
|
— |
407,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — |
-497,000,000
JPY
|
— |
622,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
-497,000,000
JPY
|
— |
622,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
| Profit attributable to |