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 |
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 | — |
65,181,000,000
JPY
|
-416,000,000
JPY
|
— |
64,765,000,000
JPY
|
58,659,000,000
JPY
|
3,931,000,000
JPY
|
— |
2,590,000,000
JPY
|
— | — | — |
62,591,000,000
JPY
|
— | — |
59,758,000,000
JPY
|
59,599,000,000
JPY
|
— |
57,386,000,000
JPY
|
— |
-159,000,000
JPY
|
3,313,000,000
JPY
|
54,073,000,000
JPY
|
— |
2,372,000,000
JPY
|
| Cost of sales | — | — | — | — |
52,702,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
47,373,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
12,063,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,226,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
3,256,000,000
JPY
|
— | — | — | — | — |
974,000,000
JPY
|
— | — |
899,000,000
JPY
|
— | — |
3,476,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||
| Depreciation | — | — | — | — |
190,000,000
JPY
|
— | — | — | — | — |
20,000,000
JPY
|
— | — |
27,000,000
JPY
|
— | — |
194,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
14,000,000
JPY
|
JPY
|
— |
14,000,000
JPY
|
JPY
|
JPY
|
— |
14,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
3,745,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,465,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — |
127,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — |
81,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
3,171,000,000
JPY
|
— | — | — | — | — |
974,000,000
JPY
|
— | — |
899,000,000
JPY
|
— | — |
3,440,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) | — |
5,679,000,000
JPY
|
-2,889,000,000
JPY
|
— |
2,790,000,000
JPY
|
4,305,000,000
JPY
|
1,294,000,000
JPY
|
— |
78,000,000
JPY
|
— |
690,000,000
JPY
|
— |
5,600,000,000
JPY
|
617,000,000
JPY
|
— |
5,714,000,000
JPY
|
3,051,000,000
JPY
|
— |
5,555,000,000
JPY
|
— |
-2,663,000,000
JPY
|
1,114,000,000
JPY
|
4,440,000,000
JPY
|
— |
159,000,000
JPY
|
| Non-operating income | |||||||||||||||||||||||||
| Dividend income | — | — | — | — |
285,000,000
JPY
|
— | — | — | — | — |
205,000,000
JPY
|
— | — |
181,000,000
JPY
|
— | — |
218,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gain on sale of securities | — | — | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — |
570,000,000
JPY
|
— | — | — | — | — |
311,000,000
JPY
|
— | — |
303,000,000
JPY
|
— | — |
519,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — |
1,009,000,000
JPY
|
— | — | — | — | — |
87,000,000
JPY
|
— | — |
58,000,000
JPY
|
— | — |
985,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
-184,000,000
JPY
|
— | — | — | — | — |
-2,000,000
JPY
|
— | — |
4,000,000
JPY
|
— | — |
-28,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — |
17,000,000
JPY
|
— | — |
12,000,000
JPY
|
— | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Loss on sale of securities | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
104,000,000
JPY
|
— | — | — | — | — |
26,000,000
JPY
|
— | — |
21,000,000
JPY
|
— | — |
94,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — |
824,000,000
JPY
|
— | — | — | — | — |
84,000,000
JPY
|
— | — |
62,000,000
JPY
|
— | — |
957,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | |||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — |
890,000,000
JPY
|
2,346,000,000
JPY
|
— | — |
890,000,000
JPY
|
— | — |
890,000,000
JPY
|
890,000,000
JPY
|
— |
836,000,000
JPY
|
836,000,000
JPY
|
— |
2,482,000,000
JPY
|
— | — |
836,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | |||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
108,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
67,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
2,238,000,000
JPY
|
— | — | — |
2,238,000,000
JPY
|
— | — | — | — |
2,238,000,000
JPY
|
— | — | — | — | — | — |
2,415,000,000
JPY
|
2,415,000,000
JPY
|
— | — | — | — | — |
2,415,000,000
JPY
|
— |
| Other comprehensive income | |||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-839,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
326,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
113,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
75,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
-726,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
401,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — |
1,620,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,883,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,559,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,790,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
60,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
92,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to |