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 |
313,009,000,000
JPY
|
64,006,000,000
JPY
|
377,016,000,000
JPY
|
-34,915,000,000
JPY
|
342,101,000,000
JPY
|
348,327,000,000
JPY
|
62,499,000,000
JPY
|
285,828,000,000
JPY
|
314,815,000,000
JPY
|
-33,512,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
23,108,000,000
JPY
|
— | — | — |
24,553,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
56,471,000,000
JPY
|
— | — | — |
50,329,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
7,000,000
JPY
|
— | — | — |
849,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
300,000,000
JPY
|
— | — | — |
139,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
22,815,000,000
JPY
|
— | — | — |
25,262,000,000
JPY
|
— |
| Operating profit (loss) |
21,621,000,000
JPY
|
3,314,000,000
JPY
|
24,936,000,000
JPY
|
-5,000,000
JPY
|
24,930,000,000
JPY
|
24,794,000,000
JPY
|
2,869,000,000
JPY
|
21,925,000,000
JPY
|
24,747,000,000
JPY
|
-47,000,000
JPY
|
| Non-operating income | ||||||||||
| Non-operating income | — | — | — | — |
2,205,000,000
JPY
|
— | — | — |
2,034,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
202,000,000
JPY
|
— | — | — |
195,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
4,027,000,000
JPY
|
— | — | — |
2,228,000,000
JPY
|
— |
| Income taxes | — | — | — | — |
4,122,000,000
JPY
|
— | — | — |
4,243,000,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — | — |
6,000,000
JPY
|
— | — | — |
10,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
18,693,000,000
JPY
|
— | — | — |
21,018,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
1,146,000,000
JPY
|
— | — | — |
1,455,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
17,546,000,000
JPY
|
— | — | — |
19,563,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
5,581,000,000
JPY
|
— | — | — |
2,437,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — |
9,046,000,000
JPY
|
— | — | — |
-2,695,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — |
-186,000,000
JPY
|
— | — | — |
-172,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
1,354,000,000
JPY
|
— | — | — |
1,374,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
266,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
16,062,000,000
JPY
|
— | — | — |
947,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
34,755,000,000
JPY
|
— | — | — |
21,966,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
33,716,000,000
JPY
|
— | — | — |
20,552,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
1,038,000,000
JPY
|
— | — | — |
1,413,000,000
JPY
|
— |
| Profit attributable to |