Semi-Annual Consolidated Statement Of Income
| Concept |
2019-01-01 to 2019-03-31 |
2019-01-01 to 2019-03-31 |
2019-01-01 to 2019-03-31 |
2019-01-01 to 2019-03-31 |
2019-01-01 to 2019-03-31 |
2019-01-01 to 2019-03-31 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
9,840,000,000
JPY
|
16,517,000,000
JPY
|
76,057,000,000
JPY
|
51,940,000,000
JPY
|
78,298,000,000
JPY
|
-2,240,000,000
JPY
|
15,214,000,000
JPY
|
52,721,000,000
JPY
|
7,691,000,000
JPY
|
75,626,000,000
JPY
|
73,519,000,000
JPY
|
-2,106,000,000
JPY
|
| Cost of sales | — | — |
47,566,000,000
JPY
|
— | — | — | — | — | — | — |
45,177,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
10,271,000,000
JPY
|
— | — | — | — | — | — | — |
8,386,000,000
JPY
|
— |
| Gross profit (loss) | — | — |
28,491,000,000
JPY
|
— | — | — | — | — | — | — |
28,342,000,000
JPY
|
— |
| Extraordinary income | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
18,842,000,000
JPY
|
— | — | — | — | — | — | — |
17,481,000,000
JPY
|
— |
| Extraordinary losses | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
10,000,000
JPY
|
— |
| Operating profit (loss) |
988,000,000
JPY
|
1,772,000,000
JPY
|
9,649,000,000
JPY
|
7,153,000,000
JPY
|
9,914,000,000
JPY
|
-265,000,000
JPY
|
2,260,000,000
JPY
|
8,334,000,000
JPY
|
447,000,000
JPY
|
11,042,000,000
JPY
|
10,860,000,000
JPY
|
-181,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
10,278,000,000
JPY
|
— | — | — | — | — | — | — |
8,380,000,000
JPY
|
— |
| Non-operating income | ||||||||||||
| Interest income | — | — |
509,000,000
JPY
|
— | — | — | — | — | — | — |
280,000,000
JPY
|
— |
| Non-operating income | — | — |
676,000,000
JPY
|
— | — | — | — | — | — | — |
413,000,000
JPY
|
— |
| Income taxes - current | — | — |
4,516,000,000
JPY
|
— | — | — | — | — | — | — |
3,969,000,000
JPY
|
— |
| Income taxes - deferred | — | — |
-1,360,000,000
JPY
|
— | — | — | — | — | — | — |
-1,338,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — |
15,000,000
JPY
|
— |
| Non-operating expenses | — | — |
53,000,000
JPY
|
— | — | — | — | — | — | — |
2,887,000,000
JPY
|
— |
| Income taxes | — | — |
3,156,000,000
JPY
|
— | — | — | — | — | — | — |
2,630,000,000
JPY
|
— |
| Profit (loss) | — | — |
7,122,000,000
JPY
|
— | — | — | — | — | — | — |
5,749,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — |
80,000,000
JPY
|
— | — | — | — | — | — | — |
37,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
7,041,000,000
JPY
|
— | — | — | — | — | — | — |
5,712,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
41,000,000
JPY
|
— | — | — | — | — | — | — |
-75,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — |
212,000,000
JPY
|
— | — | — | — | — | — | — |
-2,980,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — |
61,000,000
JPY
|
— | — | — | — | — | — | — |
43,000,000
JPY
|
— |
| Other comprehensive income | — | — |
315,000,000
JPY
|
— | — | — | — | — | — | — |
-3,012,000,000
JPY
|
— |
| Comprehensive income | — | — |
7,437,000,000
JPY
|
— | — | — | — | — | — | — |
2,737,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
7,347,000,000
JPY
|
— | — | — | — | — | — | — |
2,692,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — |
90,000,000
JPY
|
— | — | — | — | — | — | — |
44,000,000
JPY
|
— |
| Profit attributable to |