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 |
17,588,000,000
JPY
|
17,588,000,000
JPY
|
333,000,000
JPY
|
JPY
|
2,037,000,000
JPY
|
15,165,000,000
JPY
|
53,000,000
JPY
|
10,999,000,000
JPY
|
400,000,000
JPY
|
13,213,000,000
JPY
|
1,784,000,000
JPY
|
29,000,000
JPY
|
13,213,000,000
JPY
|
JPY
|
| Cost of sales |
10,323,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,459,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
195,000,000
JPY
|
— | — | — | — | — | — | — | — |
712,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
7,264,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,753,000,000
JPY
|
— | — | — | — |
| Extraordinary income |
577,000,000
JPY
|
— | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses |
7,086,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,985,000,000
JPY
|
— | — | — | — |
| Extraordinary losses |
21,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Operating profit (loss) |
178,000,000
JPY
|
1,217,000,000
JPY
|
4,000,000
JPY
|
-1,038,000,000
JPY
|
295,000,000
JPY
|
911,000,000
JPY
|
5,000,000
JPY
|
1,115,000,000
JPY
|
33,000,000
JPY
|
768,000,000
JPY
|
322,000,000
JPY
|
6,000,000
JPY
|
1,477,000,000
JPY
|
-709,000,000
JPY
|
| Profit (loss) before income taxes |
751,000,000
JPY
|
— | — | — | — | — | — | — | — |
734,000,000
JPY
|
— | — | — | — |
| Income taxes - current |
278,000,000
JPY
|
— | — | — | — | — | — | — | — |
470,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Non-operating income |
30,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
-111,000,000
JPY
|
— | — | — | — | — | — | — | — |
-97,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
8,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — |
| Non-operating expenses |
13,000,000
JPY
|
— | — | — | — | — | — | — | — |
69,000,000
JPY
|
— | — | — | — |
| Income taxes |
166,000,000
JPY
|
— | — | — | — | — | — | — | — |
372,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
585,000,000
JPY
|
— | — | — | — | — | — | — | — |
361,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
0
JPY
|
— | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses |
21,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
585,000,000
JPY
|
— | — | — | — | — | — | — | — |
361,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Foreign currency translation adjustment |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
-9,000,000
JPY
|
— | — | — | — |
| Other comprehensive income |
3,000,000
JPY
|
— | — | — | — | — | — | — | — |
-9,000,000
JPY
|
— | — | — | — |
| Comprehensive income |
588,000,000
JPY
|
— | — | — | — | — | — | — | — |
352,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
588,000,000
JPY
|
— | — | — | — | — | — | — | — |
352,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit attributable to |