Semi-Annual Consolidated Statement Of Income
| Concept |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales | — |
-32,431,000,000
JPY
|
— |
315,155,000,000
JPY
|
132,395,000,000
JPY
|
119,180,000,000
JPY
|
96,010,000,000
JPY
|
— | — |
165,687,000,000
JPY
|
— |
347,587,000,000
JPY
|
167,214,000,000
JPY
|
— |
315,622,000,000
JPY
|
— |
348,267,000,000
JPY
|
— |
-32,644,000,000
JPY
|
97,846,000,000
JPY
|
119,136,000,000
JPY
|
131,284,000,000
JPY
|
— | — |
| Cost of sales | — | — | — |
202,524,000,000
JPY
|
— | — | — | — | — |
105,987,000,000
JPY
|
— | — |
108,666,000,000
JPY
|
— |
205,495,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — |
112,630,000,000
JPY
|
— | — | — | — | — |
59,700,000,000
JPY
|
— | — |
58,547,000,000
JPY
|
— |
110,126,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
19,178,000,000
JPY
|
— | — | — | — | — |
16,845,000,000
JPY
|
— | — |
16,217,000,000
JPY
|
— |
19,130,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — |
1,080,000,000
JPY
|
— | — | — | — | — |
1,284,000,000
JPY
|
— | — |
250,000,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — |
134,000,000
JPY
|
— | — |
303,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Bonuses | — | — | — | — | — | — | — | — | — |
4,055,000,000
JPY
|
— | — |
3,889,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — |
905,000,000
JPY
|
— | — |
879,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — |
865,000,000
JPY
|
— | — |
841,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — |
379,000,000
JPY
|
— | — |
358,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
JPY
|
— |
30,000,000
JPY
|
JPY
|
JPY
|
30,000,000
JPY
|
— | — | — | — |
30,000,000
JPY
|
— | — |
32,000,000
JPY
|
— |
32,000,000
JPY
|
— |
JPY
|
32,000,000
JPY
|
JPY
|
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — |
94,334,000,000
JPY
|
— | — | — | — | — |
48,397,000,000
JPY
|
— | — |
47,621,000,000
JPY
|
— |
92,535,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — |
44,000,000
JPY
|
— | — | — | — | — |
18,000,000
JPY
|
— | — |
739,000,000
JPY
|
— |
427,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — |
-6,784,000,000
JPY
|
— |
18,296,000,000
JPY
|
14,773,000,000
JPY
|
3,648,000,000
JPY
|
6,658,000,000
JPY
|
— | — |
11,302,000,000
JPY
|
— |
25,080,000,000
JPY
|
10,925,000,000
JPY
|
— |
17,591,000,000
JPY
|
— |
23,709,000,000
JPY
|
— |
-6,117,000,000
JPY
|
7,486,000,000
JPY
|
4,215,000,000
JPY
|
12,007,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
20,214,000,000
JPY
|
— | — | — | — | — |
18,111,000,000
JPY
|
— | — |
15,729,000,000
JPY
|
— |
18,702,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — |
4,938,000,000
JPY
|
— | — | — | — | — |
3,096,000,000
JPY
|
— | — |
3,154,000,000
JPY
|
— |
5,085,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — |
103,000,000
JPY
|
— | — | — | — | — |
168,000,000
JPY
|
— | — |
186,000,000
JPY
|
— |
103,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
815,000,000
JPY
|
— | — | — | — | — |
4,605,000,000
JPY
|
— | — |
4,397,000,000
JPY
|
— |
894,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
71,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
85,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — |
2,295,000,000
JPY
|
— | — | — | — | — |
7,684,000,000
JPY
|
— | — |
7,587,000,000
JPY
|
— |
2,765,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — |
975,000,000
JPY
|
— | — | — | — | — |
796,000,000
JPY
|
— | — |
-1,310,000,000
JPY
|
— |
-1,460,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — |
257,000,000
JPY
|
— | — | — | — | — |
307,000,000
JPY
|
— | — |
318,000,000
JPY
|
— |
308,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — |
1,413,000,000
JPY
|
— | — | — | — | — |
2,141,000,000
JPY
|
— | — |
2,295,000,000
JPY
|
— |
1,226,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — |
5,913,000,000
JPY
|
— | — | — | — | — |
3,893,000,000
JPY
|
— | — |
1,844,000,000
JPY
|
— |
3,625,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) | — | — |
14,217,000,000
JPY
|
14,301,000,000
JPY
|
— | — | — |
14,217,000,000
JPY
|
— |
14,217,000,000
JPY
|
14,217,000,000
JPY
|
— |
13,884,000,000
JPY
|
13,884,000,000
JPY
|
15,077,000,000
JPY
|
— | — |
13,884,000,000
JPY
|
— | — | — | — |
13,884,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
69,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
77,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses | — | — | — |
25,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
362,000,000
JPY
|
— |
298,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
14,231,000,000
JPY
|
— | — |
14,231,000,000
JPY
|
— | — | — | — |
14,231,000,000
JPY
|
— | — | — | — | — |
15,000,000,000
JPY
|
15,000,000,000
JPY
|
— | — | — | — | — | — | — |
15,000,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-4,954,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,620,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
-9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-211,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
-514,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
143,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-616,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,320,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
-12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — |
-6,106,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,885,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — |
8,194,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,962,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
8,288,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,802,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
-93,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
160,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit attributable to |