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 |
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 |
2018-01-01 to 2018-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
11,014,000,000
JPY
|
11,011,000,000
JPY
|
11,084,000,000
JPY
|
73,000,000
JPY
|
-70,000,000
JPY
|
3,682,000,000
JPY
|
7,328,000,000
JPY
|
11,457,000,000
JPY
|
68,000,000
JPY
|
3,716,000,000
JPY
|
11,445,000,000
JPY
|
11,526,000,000
JPY
|
7,741,000,000
JPY
|
-80,000,000
JPY
|
| Cost of sales |
9,206,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,757,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
278,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
209,000,000
JPY
|
— | — | — |
| Gross profit (loss) |
1,808,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,688,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses |
1,561,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,545,000,000
JPY
|
— | — | — |
| Extraordinary losses |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
273,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
182,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
246,000,000
JPY
|
226,000,000
JPY
|
246,000,000
JPY
|
20,000,000
JPY
|
JPY
|
227,000,000
JPY
|
-1,000,000
JPY
|
126,000,000
JPY
|
17,000,000
JPY
|
109,000,000
JPY
|
143,000,000
JPY
|
143,000,000
JPY
|
17,000,000
JPY
|
JPY
|
| Non-operating income | ||||||||||||||
| Interest income |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Dividend income |
50,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — |
| Non-operating income |
85,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
99,000,000
JPY
|
— | — | — |
| Income taxes - current |
42,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — |
| Income taxes - deferred |
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
55,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
38,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
— | — | — |
| Non-operating expenses |
53,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — |
| Income taxes |
76,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
59,000,000
JPY
|
— | — | — |
| Profit (loss) |
196,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
123,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent |
198,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
123,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
-125,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-525,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax |
-7,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-21,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Other comprehensive income |
-132,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-547,000,000
JPY
|
— | — | — |
| Comprehensive income |
64,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-423,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
65,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-423,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Profit attributable to |