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 |
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 |
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 | — |
92,093,000,000
JPY
|
-1,325,000,000
JPY
|
— | — |
90,767,000,000
JPY
|
— | — |
51,300,000,000
JPY
|
30,275,000,000
JPY
|
10,517,000,000
JPY
|
— | — |
77,441,000,000
JPY
|
— |
81,576,000,000
JPY
|
72,146,000,000
JPY
|
— |
85,237,000,000
JPY
|
83,769,000,000
JPY
|
— |
75,062,000,000
JPY
|
— |
-1,468,000,000
JPY
|
47,858,000,000
JPY
|
27,204,000,000
JPY
|
— | — | — | — | — |
10,174,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
70,345,000,000
JPY
|
— | — | — | — | — | — | — |
59,405,000,000
JPY
|
— | — |
53,659,000,000
JPY
|
— | — |
62,732,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
9,502,000,000
JPY
|
— | — | — | — | — | — | — |
9,290,000,000
JPY
|
— | — |
9,731,000,000
JPY
|
— | — |
9,886,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
20,422,000,000
JPY
|
— | — | — | — | — | — | — |
18,036,000,000
JPY
|
— | — |
18,487,000,000
JPY
|
— | — |
21,036,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — |
130,000,000
JPY
|
— | — | — | — | — | — | — |
117,000,000
JPY
|
— | — |
99,000,000
JPY
|
— | — |
106,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — |
546,000,000
JPY
|
— | — | — | — | — | — | — |
371,000,000
JPY
|
— | — |
358,000,000
JPY
|
— | — |
512,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — |
709,000,000
JPY
|
— | — | — | — | — | — | — |
348,000,000
JPY
|
— | — |
349,000,000
JPY
|
— | — |
672,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — |
539,000,000
JPY
|
— | — | — | — | — | — | — |
490,000,000
JPY
|
— | — |
489,000,000
JPY
|
— | — |
556,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
10,916,000,000
JPY
|
— | — | — | — | — | — | — |
8,764,000,000
JPY
|
— | — |
9,435,000,000
JPY
|
— | — |
11,430,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
100,000,000
JPY
|
— | — | — | — | — | — | — |
171,000,000
JPY
|
— | — |
20,000,000
JPY
|
— | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — |
15,000,000
JPY
|
— | — |
13,000,000
JPY
|
— | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
9,587,000,000
JPY
|
— | — | — | — | — | — | — |
9,446,000,000
JPY
|
— | — |
9,739,000,000
JPY
|
— | — |
9,899,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — |
12,272,000,000
JPY
|
-2,766,000,000
JPY
|
— | — |
9,505,000,000
JPY
|
— | — |
8,509,000,000
JPY
|
3,804,000,000
JPY
|
-42,000,000
JPY
|
— | — |
9,271,000,000
JPY
|
— |
12,314,000,000
JPY
|
9,051,000,000
JPY
|
— |
12,712,000,000
JPY
|
9,605,000,000
JPY
|
— |
12,256,000,000
JPY
|
— |
-3,106,000,000
JPY
|
8,437,000,000
JPY
|
3,818,000,000
JPY
|
— | — | — | — | — |
456,000,000
JPY
|
| Income taxes - current | — | — | — | — | — |
2,373,000,000
JPY
|
— | — | — | — | — | — | — |
2,242,000,000
JPY
|
— | — |
1,940,000,000
JPY
|
— | — |
2,073,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — |
155,000,000
JPY
|
— | — | — | — | — | — | — |
215,000,000
JPY
|
— | — |
690,000,000
JPY
|
— | — |
291,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
172,000,000
JPY
|
— | — | — | — | — | — | — |
207,000,000
JPY
|
— | — |
182,000,000
JPY
|
— | — |
80,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
159,000,000
JPY
|
— | — | — | — | — | — | — |
196,000,000
JPY
|
— | — |
10,000,000
JPY
|
— | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — |
2,546,000,000
JPY
|
— | — | — | — | — | — | — |
2,449,000,000
JPY
|
— | — |
2,123,000,000
JPY
|
— | — |
2,154,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — |
6,997,000,000
JPY
|
JPY
|
7,041,000,000
JPY
|
JPY
|
6,997,000,000
JPY
|
— | — | — | — | — |
6,997,000,000
JPY
|
6,997,000,000
JPY
|
— |
7,616,000,000
JPY
|
7,616,000,000
JPY
|
— |
7,745,000,000
JPY
|
— | — |
7,616,000,000
JPY
|
— | — | — | — |
JPY
|
7,616,000,000
JPY
|
— |
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — |
16,000,000
JPY
|
— | — |
20,000,000
JPY
|
— | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
-65,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
7,106,000,000
JPY
|
— | — | — | — |
7,106,000,000
JPY
|
— | — | — | — | — |
JPY
|
7,106,000,000
JPY
|
— | — | — | — | — | — |
7,739,000,000
JPY
|
7,739,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
7,739,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-85,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
144,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
-110,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-195,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-1,338,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,125,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
-1,533,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,114,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
5,507,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,860,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
5,573,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,853,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
-65,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to |