Semi-Annual Consolidated Statement Of Income
| Concept |
2018-02-21 to 2018-05-20 |
2018-02-21 to 2018-05-20 |
2018-02-21 to 2018-05-20 |
2018-02-21 to 2018-05-20 |
2018-02-21 to 2018-05-20 |
2018-02-21 to 2018-05-20 |
2018-02-21 to 2018-05-20 |
2017-02-21 to 2017-05-20 |
2017-02-21 to 2017-05-20 |
2017-02-21 to 2017-05-20 |
2017-02-21 to 2017-05-20 |
2017-02-21 to 2017-05-20 |
2017-02-21 to 2017-05-20 |
2017-02-21 to 2017-05-20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
7,239,000,000
JPY
|
979,000,000
JPY
|
5,040,000,000
JPY
|
17,489,000,000
JPY
|
-3,323,000,000
JPY
|
27,425,000,000
JPY
|
30,748,000,000
JPY
|
17,543,000,000
JPY
|
5,090,000,000
JPY
|
994,000,000
JPY
|
26,560,000,000
JPY
|
29,851,000,000
JPY
|
-3,291,000,000
JPY
|
6,223,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
16,908,000,000
JPY
|
— | — | — | — |
16,536,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
2,964,000,000
JPY
|
— | — | — | — |
2,793,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — |
10,517,000,000
JPY
|
— | — | — | — |
10,024,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — |
47,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
7,762,000,000
JPY
|
— | — | — | — |
7,371,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — |
28,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
2,993,000,000
JPY
|
— | — | — | — |
2,769,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
1,023,000,000
JPY
|
307,000,000
JPY
|
184,000,000
JPY
|
1,232,000,000
JPY
|
5,000,000
JPY
|
2,754,000,000
JPY
|
2,748,000,000
JPY
|
1,134,000,000
JPY
|
185,000,000
JPY
|
320,000,000
JPY
|
2,652,000,000
JPY
|
2,647,000,000
JPY
|
5,000,000
JPY
|
1,007,000,000
JPY
|
| Income taxes - current | — | — | — | — | — |
985,000,000
JPY
|
— | — | — | — |
948,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
8,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — |
53,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
49,000,000
JPY
|
— | — | — | — |
28,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — |
226,000,000
JPY
|
— | — | — | — |
151,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — |
-17,000,000
JPY
|
— | — | — | — |
-29,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — |
10,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — |
967,000,000
JPY
|
— | — | — | — |
918,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — |
2,025,000,000
JPY
|
— | — | — | — |
1,850,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
320,000,000
JPY
|
— | — | — | — |
317,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
1,705,000,000
JPY
|
— | — | — | — |
1,533,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
612,000,000
JPY
|
— | — | — | — |
442,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
-16,000,000
JPY
|
— | — | — | — |
8,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
-14,000,000
JPY
|
— | — | — | — |
-3,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
581,000,000
JPY
|
— | — | — | — |
447,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — |
2,607,000,000
JPY
|
— | — | — | — |
2,298,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
2,300,000,000
JPY
|
— | — | — | — |
1,978,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
306,000,000
JPY
|
— | — | — | — |
320,000,000
JPY
|
— | — | — |
| Profit attributable to |