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 | — |
58,554,000,000
JPY
|
— |
-110,000,000
JPY
|
— |
17,610,000,000
JPY
|
40,943,000,000
JPY
|
58,443,000,000
JPY
|
— | — |
36,768,000,000
JPY
|
— |
35,440,000,000
JPY
|
— |
49,394,000,000
JPY
|
49,301,000,000
JPY
|
39,665,000,000
JPY
|
9,728,000,000
JPY
|
— | — | — |
-92,000,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — | — | — |
43,049,000,000
JPY
|
— | — |
25,997,000,000
JPY
|
— |
25,178,000,000
JPY
|
— | — |
35,992,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
3,167,000,000
JPY
|
— | — |
2,821,000,000
JPY
|
— |
2,643,000,000
JPY
|
— | — |
2,500,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
15,393,000,000
JPY
|
— | — |
10,771,000,000
JPY
|
— |
10,261,000,000
JPY
|
— | — |
13,309,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Bonuses | — | — | — | — | — | — | — |
639,000,000
JPY
|
— | — | — | — | — | — | — |
591,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — |
124,000,000
JPY
|
— |
95,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
257,000,000
JPY
|
JPY
|
JPY
|
— |
257,000,000
JPY
|
JPY
|
257,000,000
JPY
|
— | — | — | — | — | — |
174,000,000
JPY
|
174,000,000
JPY
|
45,000,000
JPY
|
129,000,000
JPY
|
— |
JPY
|
— |
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
12,347,000,000
JPY
|
— | — |
8,090,000,000
JPY
|
— |
7,750,000,000
JPY
|
— | — |
10,888,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
92,000,000
JPY
|
— | — |
93,000,000
JPY
|
— |
0
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
180,000,000
JPY
|
— | — |
177,000,000
JPY
|
— |
220,000,000
JPY
|
— | — |
55,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) | — |
3,038,000,000
JPY
|
— |
8,000,000
JPY
|
— |
278,000,000
JPY
|
2,759,000,000
JPY
|
3,046,000,000
JPY
|
— | — |
2,681,000,000
JPY
|
— |
2,511,000,000
JPY
|
— |
2,640,000,000
JPY
|
2,420,000,000
JPY
|
2,505,000,000
JPY
|
134,000,000
JPY
|
— | — | — |
-219,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
3,078,000,000
JPY
|
— | — |
2,737,000,000
JPY
|
— |
2,422,000,000
JPY
|
— | — |
2,444,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
43,000,000
JPY
|
— | — |
18,000,000
JPY
|
— |
18,000,000
JPY
|
— | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
58,000,000
JPY
|
— | — |
61,000,000
JPY
|
— |
50,000,000
JPY
|
— | — |
44,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
192,000,000
JPY
|
— | — |
171,000,000
JPY
|
— |
142,000,000
JPY
|
— | — |
131,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
1,294,000,000
JPY
|
— | — |
1,138,000,000
JPY
|
— |
835,000,000
JPY
|
— | — |
870,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — |
1,000,000
JPY
|
— |
JPY
|
— | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
71,000,000
JPY
|
— | — |
31,000,000
JPY
|
— |
10,000,000
JPY
|
— | — |
51,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-144,000,000
JPY
|
— | — |
-179,000,000
JPY
|
— |
-21,000,000
JPY
|
— | — |
-84,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
1,150,000,000
JPY
|
— | — |
959,000,000
JPY
|
— |
813,000,000
JPY
|
— | — |
786,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — |
1,778,000,000
JPY
|
— | — |
1,928,000,000
JPY
|
1,778,000,000
JPY
|
— |
1,778,000,000
JPY
|
1,778,000,000
JPY
|
1,609,000,000
JPY
|
1,609,000,000
JPY
|
— |
1,658,000,000
JPY
|
— | — | — | — |
1,609,000,000
JPY
|
— |
1,609,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
1,893,000,000
JPY
|
— | — | — | — | — | — |
1,893,000,000
JPY
|
— |
1,893,000,000
JPY
|
— | — | — | — | — |
1,615,000,000
JPY
|
— | — |
1,615,000,000
JPY
|
— | — | — | — |
1,615,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
-143,000,000
JPY
|
— | — | — | — | — | — | — |
278,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
-585,000,000
JPY
|
— | — | — | — | — | — | — |
343,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
99,000,000
JPY
|
— | — | — | — | — | — | — |
-42,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
-629,000,000
JPY
|
— | — | — | — | — | — | — |
579,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
1,299,000,000
JPY
|
— | — | — | — | — | — | — |
2,237,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
1,294,000,000
JPY
|
— | — | — | — | — | — | — |
2,187,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to |