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 |
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 |
2018-01-01 to 2018-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
938,000,000
JPY
|
16,459,000,000
JPY
|
16,456,000,000
JPY
|
3,000,000
JPY
|
-1,000,000
JPY
|
1,147,000,000
JPY
|
14,286,000,000
JPY
|
83,000,000
JPY
|
875,000,000
JPY
|
1,218,000,000
JPY
|
17,655,000,000
JPY
|
4,000,000
JPY
|
17,658,000,000
JPY
|
-1,000,000
JPY
|
84,000,000
JPY
|
15,476,000,000
JPY
|
| Cost of sales | — |
13,368,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,435,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
215,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
213,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
3,090,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,222,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — |
2,862,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,004,000,000
JPY
|
— | — | — |
| Extraordinary income | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Extraordinary losses | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
43,000,000
JPY
|
227,000,000
JPY
|
225,000,000
JPY
|
2,000,000
JPY
|
JPY
|
344,000,000
JPY
|
-211,000,000
JPY
|
49,000,000
JPY
|
40,000,000
JPY
|
332,000,000
JPY
|
216,000,000
JPY
|
2,000,000
JPY
|
218,000,000
JPY
|
JPY
|
55,000,000
JPY
|
-212,000,000
JPY
|
| Profit (loss) before income taxes | — |
217,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
187,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Dividend income | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — |
| Non-operating income | — |
43,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — |
| Non-operating expenses | — |
55,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
49,000,000
JPY
|
— | — | — |
| Income taxes | — |
76,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
92,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
140,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
94,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-5,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||
| Profit (loss) attributable to owners of parent | — |
120,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
100,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — |
-79,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-50,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-36,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
64,000,000
JPY
|
— | — | — |
| Other comprehensive income | — |
-75,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-22,000,000
JPY
|
— | — | — |
| Comprehensive income | — |
64,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
72,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
44,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
79,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-6,000,000
JPY
|
— | — | — |
| Profit attributable to |