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 |
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 |
3,239,000,000
JPY
|
23,564,000,000
JPY
|
26,803,000,000
JPY
|
-883,000,000
JPY
|
25,920,000,000
JPY
|
24,921,000,000
JPY
|
21,921,000,000
JPY
|
3,000,000,000
JPY
|
24,121,000,000
JPY
|
-800,000,000
JPY
|
| Cost of sales | — | — | — | — |
21,356,000,000
JPY
|
— | — | — |
19,746,000,000
JPY
|
— |
| Ordinary profit (loss) |
302,000,000
JPY
|
1,744,000,000
JPY
|
2,047,000,000
JPY
|
-668,000,000
JPY
|
1,379,000,000
JPY
|
1,972,000,000
JPY
|
1,642,000,000
JPY
|
330,000,000
JPY
|
1,368,000,000
JPY
|
-604,000,000
JPY
|
| Gross profit (loss) | — | — | — | — |
4,563,000,000
JPY
|
— | — | — |
4,375,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
3,282,000,000
JPY
|
— | — | — |
3,109,000,000
JPY
|
— |
| Operating profit (loss) | — | — | — | — |
1,282,000,000
JPY
|
— | — | — |
1,266,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
1,379,000,000
JPY
|
— | — | — |
1,368,000,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— |
| Dividend income | — | — | — | — |
9,000,000
JPY
|
— | — | — |
10,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — |
89,000,000
JPY
|
— | — | — |
80,000,000
JPY
|
— |
| Non-operating income | — | — | — | — |
112,000,000
JPY
|
— | — | — |
118,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
549,000,000
JPY
|
— | — | — |
510,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
9,000,000
JPY
|
— | — | — |
12,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
15,000,000
JPY
|
— | — | — |
17,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
-93,000,000
JPY
|
— | — | — |
-83,000,000
JPY
|
— |
| Income taxes | — | — | — | — |
456,000,000
JPY
|
— | — | — |
427,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
923,000,000
JPY
|
— | — | — |
940,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
1,000,000
JPY
|
— | — | — |
0
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
922,000,000
JPY
|
— | — | — |
941,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
142,000,000
JPY
|
— | — | — |
83,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — |
-3,000,000
JPY
|
— | — | — |
-3,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-21,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
118,000,000
JPY
|
— | — | — |
84,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
1,041,000,000
JPY
|
— | — | — |
1,025,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,040,000,000
JPY
|
— | — | — |
1,025,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
0
JPY
|
— | — | — |
-1,000,000
JPY
|
— |
| Profit attributable to |