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 |
327,088,000
JPY
|
— |
JPY
|
— |
3,899,326,000
JPY
|
3,899,326,000
JPY
|
— | — |
3,898,409,000
JPY
|
— |
2,457,912,000
JPY
|
1,114,324,000
JPY
|
229,056,000
JPY
|
885,661,000
JPY
|
3,434,379,000
JPY
|
— |
3,438,407,000
JPY
|
— |
3,438,407,000
JPY
|
— |
JPY
|
— | — |
2,323,689,000
JPY
|
| Cost of sales | — | — | — | — |
2,333,843,000
JPY
|
— | — | — |
2,391,934,000
JPY
|
— | — | — | — | — |
2,162,132,000
JPY
|
— |
2,138,742,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
468,341,000
JPY
|
— | — | — |
563,334,000
JPY
|
— | — | — | — | — |
583,767,000
JPY
|
— |
511,365,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
1,565,482,000
JPY
|
— | — | — |
1,506,474,000
JPY
|
— | — | — | — | — |
1,272,246,000
JPY
|
— |
1,299,664,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Depreciation | — | — | — | — |
81,659,000
JPY
|
— | — | — |
78,361,000
JPY
|
— | — | — | — | — |
78,656,000
JPY
|
— |
83,145,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
986,531,000
JPY
|
— | — | — |
942,418,000
JPY
|
— | — | — | — | — |
688,550,000
JPY
|
— |
744,160,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — |
22,000
JPY
|
— | — | — |
22,000
JPY
|
— | — | — | — | — |
706,000
JPY
|
— |
3,491,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — |
10,808,000
JPY
|
— | — | — |
10,558,000
JPY
|
— | — | — | — | — |
235,000
JPY
|
— |
235,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
-66,653,000
JPY
|
— |
-349,062,000
JPY
|
— |
578,950,000
JPY
|
928,012,000
JPY
|
— | — |
564,055,000
JPY
|
— |
730,235,000
JPY
|
264,430,000
JPY
|
-119,644,000
JPY
|
246,453,000
JPY
|
583,696,000
JPY
|
— |
555,503,000
JPY
|
— |
845,630,000
JPY
|
— |
-290,127,000
JPY
|
— | — |
718,822,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
457,554,000
JPY
|
— | — | — |
552,797,000
JPY
|
— | — | — | — | — |
584,238,000
JPY
|
— |
514,622,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — |
4,826,000
JPY
|
— | — | — |
10,000
JPY
|
— | — | — | — | — |
12,000
JPY
|
— |
4,798,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — | — |
6,685,000
JPY
|
— | — | — |
1,865,000
JPY
|
— | — | — | — | — |
4,638,000
JPY
|
— |
10,141,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — |
184,393,000
JPY
|
— | — | — |
176,064,000
JPY
|
— | — | — | — | — |
173,762,000
JPY
|
— |
173,762,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Share of loss of entities accounted for using equity method | — | — | — | — |
109,606,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
49,990,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
117,295,000
JPY
|
— | — | — |
2,587,000
JPY
|
— | — | — | — | — |
4,567,000
JPY
|
— |
54,279,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
-16,250,000
JPY
|
— | — | — |
-13,930,000
JPY
|
— | — | — | — | — |
-10,423,000
JPY
|
— |
-10,957,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — | — |
168,142,000
JPY
|
— | — | — |
162,134,000
JPY
|
— | — | — | — | — |
163,338,000
JPY
|
— |
162,804,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
611,000
JPY
|
— |
611,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — | — |
390,663,000
JPY
|
289,411,000
JPY
|
— |
390,663,000
JPY
|
— |
390,663,000
JPY
|
390,663,000
JPY
|
— | — | — | — |
420,900,000
JPY
|
420,900,000
JPY
|
351,818,000
JPY
|
— | — |
420,900,000
JPY
|
— |
420,900,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — |
289,411,000
JPY
|
— | — |
289,411,000
JPY
|
— | — |
289,411,000
JPY
|
— | — | — | — | — | — | — | — |
351,818,000
JPY
|
351,818,000
JPY
|
— | — | — | — |
351,818,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||
| Deferred gains or losses on hedges | — | — | — | — |
-578,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,080,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
-30,783,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-13,009,000
JPY
|
— | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
-8,278,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,166,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
-39,640,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-3,762,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — |
249,770,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
348,055,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
249,770,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
348,055,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to |