Semi-Annual Consolidated Statement Of Income
| Concept |
2018-03-01 to 2018-05-31 |
2018-03-01 to 2018-05-31 |
2018-03-01 to 2018-05-31 |
2018-03-01 to 2018-05-31 |
2018-03-01 to 2018-05-31 |
2018-03-01 to 2018-05-31 |
2018-03-01 to 2018-05-31 |
2017-03-01 to 2017-05-31 |
2017-03-01 to 2017-05-31 |
2017-03-01 to 2017-05-31 |
2017-03-01 to 2017-05-31 |
2017-03-01 to 2017-05-31 |
2017-03-01 to 2017-05-31 |
2017-03-01 to 2017-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
-1,195,000,000
JPY
|
232,492,000,000
JPY
|
14,218,000,000
JPY
|
231,296,000,000
JPY
|
70,965,000,000
JPY
|
98,073,000,000
JPY
|
49,235,000,000
JPY
|
204,383,000,000
JPY
|
-1,261,000,000
JPY
|
203,122,000,000
JPY
|
60,062,000,000
JPY
|
86,483,000,000
JPY
|
44,296,000,000
JPY
|
13,541,000,000
JPY
|
| Cost of sales | — | — | — |
215,572,000,000
JPY
|
— | — | — | — | — |
188,923,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
15,724,000,000
JPY
|
— | — | — | — | — |
14,198,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
6,433,000,000
JPY
|
— | — | — | — | — |
5,597,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
4,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
10,335,000,000
JPY
|
— | — | — | — | — |
9,899,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
31,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-11,000,000
JPY
|
5,400,000,000
JPY
|
524,000,000
JPY
|
5,389,000,000
JPY
|
2,022,000,000
JPY
|
1,696,000,000
JPY
|
1,156,000,000
JPY
|
4,523,000,000
JPY
|
-223,000,000
JPY
|
4,299,000,000
JPY
|
1,546,000,000
JPY
|
1,481,000,000
JPY
|
1,010,000,000
JPY
|
484,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
6,435,000,000
JPY
|
— | — | — | — | — |
5,567,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — |
1,726,000,000
JPY
|
— | — | — | — | — |
1,776,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
375,000,000
JPY
|
— | — | — | — | — |
348,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
940,000,000
JPY
|
— | — | — | — | — |
841,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
200,000,000
JPY
|
— | — | — | — | — |
299,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
1,692,000,000
JPY
|
— | — | — | — | — |
1,731,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
86,000,000
JPY
|
— | — | — | — | — |
-224,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
468,000,000
JPY
|
— | — | — | — | — |
371,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
647,000,000
JPY
|
— | — | — | — | — |
432,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
1,812,000,000
JPY
|
— | — | — | — | — |
1,552,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
4,622,000,000
JPY
|
— | — | — | — | — |
4,015,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
4,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
211,000,000
JPY
|
— | — | — | — | — |
194,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
4,410,000,000
JPY
|
— | — | — | — | — |
3,820,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-4,531,000,000
JPY
|
— | — | — | — | — |
-3,353,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
134,000,000
JPY
|
— | — | — | — | — |
11,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — |
-501,000,000
JPY
|
— | — | — | — | — |
-283,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-41,000,000
JPY
|
— | — | — | — | — |
137,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
-134,000,000
JPY
|
— | — | — | — | — |
-45,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
-5,073,000,000
JPY
|
— | — | — | — | — |
-3,532,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
-451,000,000
JPY
|
— | — | — | — | — |
482,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-587,000,000
JPY
|
— | — | — | — | — |
313,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
135,000,000
JPY
|
— | — | — | — | — |
168,000,000
JPY
|
— | — | — | — |
| Profit attributable to |