Semi-Annual Consolidated Statement Of Income
| Concept |
2017-10-01 to 2018-03-31 |
2017-10-01 to 2018-03-31 |
2017-10-01 to 2018-03-31 |
2017-10-01 to 2018-03-31 |
2017-10-01 to 2018-03-31 |
2017-10-01 to 2018-03-31 |
2017-10-01 to 2018-03-31 |
2016-10-01 to 2017-03-31 |
2016-10-01 to 2017-03-31 |
2016-10-01 to 2017-03-31 |
2016-10-01 to 2017-03-31 |
2016-10-01 to 2017-03-31 |
2016-10-01 to 2017-03-31 |
2016-10-01 to 2017-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
13,344,000,000
JPY
|
638,000,000
JPY
|
4,438,000,000
JPY
|
13,344,000,000
JPY
|
3,922,000,000
JPY
|
3,100,000,000
JPY
|
1,245,000,000
JPY
|
4,240,000,000
JPY
|
12,108,000,000
JPY
|
12,108,000,000
JPY
|
827,000,000
JPY
|
2,995,000,000
JPY
|
2,477,000,000
JPY
|
1,567,000,000
JPY
|
| Cost of sales | — | — | — |
6,933,000,000
JPY
|
— | — | — | — |
6,619,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
2,672,000,000
JPY
|
— | — | — | — |
2,721,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — |
6,411,000,000
JPY
|
— | — | — | — |
5,489,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — |
1,190,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
3,626,000,000
JPY
|
— | — | — | — |
3,353,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — |
0
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
3,862,000,000
JPY
|
— | — | — | — |
2,725,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
3,915,000,000
JPY
|
184,000,000
JPY
|
947,000,000
JPY
|
2,784,000,000
JPY
|
1,128,000,000
JPY
|
1,278,000,000
JPY
|
376,000,000
JPY
|
711,000,000
JPY
|
2,135,000,000
JPY
|
3,106,000,000
JPY
|
225,000,000
JPY
|
991,000,000
JPY
|
757,000,000
JPY
|
419,000,000
JPY
|
| Income taxes - current | — | — | — |
1,231,000,000
JPY
|
— | — | — | — |
942,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
67,000,000
JPY
|
— | — | — | — |
58,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — |
15,000,000
JPY
|
— | — | — | — |
10,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — |
170,000,000
JPY
|
— | — | — | — |
592,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
4,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — |
283,000,000
JPY
|
— | — | — | — |
6,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — |
-28,000,000
JPY
|
— | — | — | — |
-6,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — |
1,203,000,000
JPY
|
— | — | — | — |
936,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
1,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
2,659,000,000
JPY
|
— | — | — | — |
1,789,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
1,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — |
0
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
2,658,000,000
JPY
|
— | — | — | — |
1,789,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-774,000,000
JPY
|
— | — | — | — |
362,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
-632,000,000
JPY
|
— | — | — | — |
1,126,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — |
-1,407,000,000
JPY
|
— | — | — | — |
1,489,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — |
1,252,000,000
JPY
|
— | — | — | — |
3,278,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,251,000,000
JPY
|
— | — | — | — |
3,279,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — |
| Profit attributable to |