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 |
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 |
8,048,000,000
JPY
|
1,577,000,000
JPY
|
11,457,000,000
JPY
|
208,000,000
JPY
|
445,000,000
JPY
|
21,291,000,000
JPY
|
21,737,000,000
JPY
|
20,121,000,000
JPY
|
9,983,000,000
JPY
|
827,000,000
JPY
|
12,296,000,000
JPY
|
1,418,000,000
JPY
|
24,984,000,000
JPY
|
457,000,000
JPY
|
24,527,000,000
JPY
|
23,193,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
16,324,000,000
JPY
|
— | — | — | — | — | — | — |
18,436,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
120,000,000
JPY
|
— | — | — | — | — | — | — |
899,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
3,797,000,000
JPY
|
— | — | — | — | — | — | — |
4,756,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
3,720,000,000
JPY
|
— | — | — | — | — | — | — |
3,908,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
78,000,000
JPY
|
— | — | — | — | — | — | — |
17,000,000
JPY
|
| Operating profit (loss) |
741,000,000
JPY
|
-123,000,000
JPY
|
579,000,000
JPY
|
-156,000,000
JPY
|
117,000,000
JPY
|
1,040,000,000
JPY
|
1,158,000,000
JPY
|
76,000,000
JPY
|
1,205,000,000
JPY
|
-177,000,000
JPY
|
869,000,000
JPY
|
-192,000,000
JPY
|
1,845,000,000
JPY
|
140,000,000
JPY
|
1,705,000,000
JPY
|
847,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — |
881,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
68,000,000
JPY
|
— | — | — | — | — | — | — |
148,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
| Dividend income | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — |
32,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
78,000,000
JPY
|
— | — | — | — | — | — | — |
91,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — |
-27,000,000
JPY
|
— | — | — | — | — | — | — |
83,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — |
17,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — |
39,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — | — | — |
267,000,000
JPY
|
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
| Profit (loss) | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
613,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
129,000,000
JPY
|
— | — | — | — | — | — | — |
229,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
-127,000,000
JPY
|
— | — | — | — | — | — | — |
384,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
48,000,000
JPY
|
— | — | — | — | — | — | — |
15,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — |
30,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
-11,000,000
JPY
|
— | — | — | — | — | — | — |
-9,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
-32,000,000
JPY
|
— | — | — | — | — | — | — |
10,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — |
47,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — |
661,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
-110,000,000
JPY
|
— | — | — | — | — | — | — |
434,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
126,000,000
JPY
|
— | — | — | — | — | — | — |
227,000,000
JPY
|
| Profit attributable to |