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 |
20,904,000,000
JPY
|
16,736,000,000
JPY
|
13,045,000,000
JPY
|
13,715,000,000
JPY
|
7,364,000,000
JPY
|
71,765,000,000
JPY
|
-7,296,000,000
JPY
|
64,469,000,000
JPY
|
18,005,000,000
JPY
|
62,786,000,000
JPY
|
15,631,000,000
JPY
|
4,928,000,000
JPY
|
11,623,000,000
JPY
|
12,598,000,000
JPY
|
56,551,000,000
JPY
|
-6,235,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
54,135,000,000
JPY
|
— | — | — | — | — | — |
47,717,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
4,461,000,000
JPY
|
— | — | — | — | — | — |
3,905,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — |
10,334,000,000
JPY
|
— | — | — | — | — | — |
8,833,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
6,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
6,344,000,000
JPY
|
— | — | — | — | — | — |
5,158,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — |
229,000,000
JPY
|
— | — | — | — | — | — |
66,000,000
JPY
|
— |
| Operating profit (loss) |
347,000,000
JPY
|
1,611,000,000
JPY
|
596,000,000
JPY
|
518,000,000
JPY
|
898,000,000
JPY
|
3,971,000,000
JPY
|
18,000,000
JPY
|
3,989,000,000
JPY
|
596,000,000
JPY
|
3,594,000,000
JPY
|
1,598,000,000
JPY
|
789,000,000
JPY
|
448,000,000
JPY
|
160,000,000
JPY
|
3,675,000,000
JPY
|
80,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
4,234,000,000
JPY
|
— | — | — | — | — | — |
3,845,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
141,000,000
JPY
|
— | — | — | — | — | — |
92,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — |
269,000,000
JPY
|
— | — | — | — | — | — |
102,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — | — |
767,000,000
JPY
|
— | — | — | — | — | — |
560,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
219,000,000
JPY
|
— | — | — | — | — | — |
283,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — | — |
295,000,000
JPY
|
— | — | — | — | — | — |
329,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — |
679,000,000
JPY
|
— | — | — | — | — | — |
1,525,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — | — | — |
3,555,000,000
JPY
|
— | — | — | — | — | — |
2,320,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
6,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — |
19,000,000
JPY
|
— |
| Impairment losses | — | — | — | — | — | — | — |
208,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
186,000,000
JPY
|
— | — | — | — | — | — |
186,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
3,368,000,000
JPY
|
— | — | — | — | — | — |
2,133,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
-371,000,000
JPY
|
— | — | — | — | — | — |
-240,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
8,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
-4,109,000,000
JPY
|
— | — | — | — | — | — |
-1,129,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
51,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — |
-4,479,000,000
JPY
|
— | — | — | — | — | — |
-1,309,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — |
-924,000,000
JPY
|
— | — | — | — | — | — |
1,011,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
-490,000,000
JPY
|
— | — | — | — | — | — |
1,129,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
-434,000,000
JPY
|
— | — | — | — | — | — |
-118,000,000
JPY
|
— |
| Profit attributable to |