Semi-Annual Consolidated Statement Of Income
| Concept |
2018-01-01 to 2018-03-31 |
2018-01-01 to 2018-03-31 |
2018-01-01 to 2018-03-31 |
2018-01-01 to 2018-03-31 |
2018-01-01 to 2018-03-31 |
2018-01-01 to 2018-03-31 |
2018-01-01 to 2018-03-31 |
2017-01-01 to 2017-03-31 |
2017-01-01 to 2017-03-31 |
2017-01-01 to 2017-03-31 |
2017-01-01 to 2017-03-31 |
2017-01-01 to 2017-03-31 |
2017-01-01 to 2017-03-31 |
2017-01-01 to 2017-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
4,192,000,000
JPY
|
12,582,000,000
JPY
|
3,101,000,000
JPY
|
16,775,000,000
JPY
|
19,877,000,000
JPY
|
JPY
|
19,877,000,000
JPY
|
3,246,000,000
JPY
|
16,699,000,000
JPY
|
JPY
|
12,539,000,000
JPY
|
4,160,000,000
JPY
|
19,945,000,000
JPY
|
19,945,000,000
JPY
|
| Cost of sales | — | — | — | — |
15,147,000,000
JPY
|
— | — | — | — | — | — | — |
15,125,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
1,302,000,000
JPY
|
— | — | — | — | — | — | — |
1,461,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
4,729,000,000
JPY
|
— | — | — | — | — | — | — |
4,820,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
111,000,000
JPY
|
— | — | — | — | — | — | — |
120,000,000
JPY
|
— |
| Depreciation | — | — | — | — |
94,000,000
JPY
|
— | — | — | — | — | — | — |
99,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — |
3,502,000,000
JPY
|
— | — | — | — | — | — | — |
3,418,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— |
| Extraordinary losses | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
1,298,000,000
JPY
|
— | — | — | — | — | — | — |
1,459,000,000
JPY
|
— |
| Operating profit (loss) |
163,000,000
JPY
|
984,000,000
JPY
|
264,000,000
JPY
|
1,147,000,000
JPY
|
1,226,000,000
JPY
|
-184,000,000
JPY
|
1,411,000,000
JPY
|
316,000,000
JPY
|
1,250,000,000
JPY
|
-164,000,000
JPY
|
1,046,000,000
JPY
|
204,000,000
JPY
|
1,402,000,000
JPY
|
1,567,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — |
24,000,000
JPY
|
— |
| Dividend income | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— |
| Non-operating income | — | — | — | — |
80,000,000
JPY
|
— | — | — | — | — | — | — |
66,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
514,000,000
JPY
|
— | — | — | — | — | — | — |
548,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
-81,000,000
JPY
|
— | — | — | — | — | — | — |
-76,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— |
| Non-operating expenses | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — |
7,000,000
JPY
|
— |
| Income taxes | — | — | — | — |
432,000,000
JPY
|
— | — | — | — | — | — | — |
472,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— |
| Profit (loss) | — | — | — | — |
865,000,000
JPY
|
— | — | — | — | — | — | — |
986,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
867,000,000
JPY
|
— | — | — | — | — | — | — |
986,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-138,000,000
JPY
|
— | — | — | — | — | — | — |
15,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — |
-9,000,000
JPY
|
— | — | — | — | — | — | — |
-14,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — |
-56,000,000
JPY
|
— | — | — | — | — | — | — |
-43,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — |
29,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
-182,000,000
JPY
|
— | — | — | — | — | — | — |
-13,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
683,000,000
JPY
|
— | — | — | — | — | — | — |
973,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
685,000,000
JPY
|
— | — | — | — | — | — | — |
973,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— |
| Profit attributable to |