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 | — |
93,126,000,000
JPY
|
JPY
|
— |
19,641,000,000
JPY
|
— |
57,972,000,000
JPY
|
93,126,000,000
JPY
|
— | — |
15,512,000,000
JPY
|
— | — |
82,573,000,000
JPY
|
— |
77,613,000,000
JPY
|
81,783,000,000
JPY
|
— |
90,313,000,000
JPY
|
90,313,000,000
JPY
|
55,577,000,000
JPY
|
— |
19,557,000,000
JPY
|
75,135,000,000
JPY
|
— |
JPY
|
— | — | — | — | — |
15,178,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
70,808,000,000
JPY
|
— | — | — | — | — |
62,387,000,000
JPY
|
— | — |
61,644,000,000
JPY
|
— | — |
68,368,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
7,212,000,000
JPY
|
— | — | — | — | — |
6,724,000,000
JPY
|
— | — |
7,051,000,000
JPY
|
— | — |
7,589,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
22,318,000,000
JPY
|
— | — | — | — | — |
20,185,000,000
JPY
|
— | — |
20,139,000,000
JPY
|
— | — |
21,944,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
505,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
469,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — |
384,000,000
JPY
|
— | — | — | — | — |
363,000,000
JPY
|
— | — |
386,000,000
JPY
|
— | — |
403,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
15,393,000,000
JPY
|
— | — | — | — | — |
13,798,000,000
JPY
|
— | — |
13,477,000,000
JPY
|
— | — |
14,671,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
174,000,000
JPY
|
— | — | — | — | — |
119,000,000
JPY
|
— | — |
1,000,000
JPY
|
— | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
81,000,000
JPY
|
— | — | — | — | — |
72,000,000
JPY
|
— | — |
14,000,000
JPY
|
— | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — |
7,752,000,000
JPY
|
-828,000,000
JPY
|
— |
996,000,000
JPY
|
— |
5,244,000,000
JPY
|
6,924,000,000
JPY
|
— | — |
1,511,000,000
JPY
|
— | — |
6,386,000,000
JPY
|
— |
6,241,000,000
JPY
|
6,661,000,000
JPY
|
— |
8,083,000,000
JPY
|
7,273,000,000
JPY
|
5,492,000,000
JPY
|
— |
1,202,000,000
JPY
|
6,694,000,000
JPY
|
— |
-810,000,000
JPY
|
— | — | — | — | — |
1,389,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
7,305,000,000
JPY
|
— | — | — | — | — |
6,771,000,000
JPY
|
— | — |
7,038,000,000
JPY
|
— | — |
7,574,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
2,267,000,000
JPY
|
— | — | — | — | — |
2,087,000,000
JPY
|
— | — |
2,212,000,000
JPY
|
— | — |
2,394,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
96,000,000
JPY
|
— | — | — | — | — |
106,000,000
JPY
|
— | — |
100,000,000
JPY
|
— | — |
93,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
118,000,000
JPY
|
— | — | — | — | — |
102,000,000
JPY
|
— | — |
94,000,000
JPY
|
— | — |
94,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
325,000,000
JPY
|
— | — | — | — | — |
346,000,000
JPY
|
— | — |
402,000,000
JPY
|
— | — |
342,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — |
8,000,000
JPY
|
— | — |
12,000,000
JPY
|
— | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
75,000,000
JPY
|
— | — | — | — | — |
76,000,000
JPY
|
— | — |
-32,000,000
JPY
|
— | — |
-31,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
2,343,000,000
JPY
|
— | — | — | — | — |
2,164,000,000
JPY
|
— | — |
2,180,000,000
JPY
|
— | — |
2,363,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — |
4,607,000,000
JPY
|
— |
JPY
|
— |
4,962,000,000
JPY
|
JPY
|
4,607,000,000
JPY
|
— | — | — |
4,607,000,000
JPY
|
4,607,000,000
JPY
|
— |
4,858,000,000
JPY
|
4,858,000,000
JPY
|
— |
5,210,000,000
JPY
|
— | — | — | — |
4,858,000,000
JPY
|
— |
JPY
|
— |
4,858,000,000
JPY
|
— |
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
JPY
|
— | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Gain on bargain purchase | — | — | — | — | — | — | — |
54,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
-6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Loss on disaster | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — |
11,000,000
JPY
|
— | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
4,968,000,000
JPY
|
— | — | — | — | — | — |
4,968,000,000
JPY
|
— | — | — |
JPY
|
4,968,000,000
JPY
|
— | — | — | — | — | — |
5,209,000,000
JPY
|
— |
5,209,000,000
JPY
|
— | — | — | — | — |
JPY
|
— |
5,209,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
-742,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
428,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
-7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
-69,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
65,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
187,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
-754,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
600,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
4,208,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,811,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
4,217,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,810,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
-9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to |