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 |
2017-01-01 to 2017-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales |
31,059,000,000
JPY
|
— |
45,959,000,000
JPY
|
14,624,000,000
JPY
|
-298,000,000
JPY
|
— |
45,660,000,000
JPY
|
— |
274,000,000
JPY
|
— |
43,205,000,000
JPY
|
— |
45,684,000,000
JPY
|
14,034,000,000
JPY
|
32,250,000,000
JPY
|
43,862,000,000
JPY
|
— |
46,592,000,000
JPY
|
46,289,000,000
JPY
|
— |
46,284,000,000
JPY
|
— |
-303,000,000
JPY
|
— | — |
307,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
38,646,000,000
JPY
|
— | — | — |
36,405,000,000
JPY
|
— | — | — | — |
36,715,000,000
JPY
|
— | — |
38,919,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
945,000,000
JPY
|
— | — | — |
933,000,000
JPY
|
— | — | — | — |
1,252,000,000
JPY
|
— | — |
1,334,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
7,014,000,000
JPY
|
— | — | — |
6,800,000,000
JPY
|
— | — | — | — |
7,147,000,000
JPY
|
— | — |
7,369,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
126,000,000
JPY
|
— | — | — |
126,000,000
JPY
|
— | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Welfare expenses | — | — | — | — | — | — |
353,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
372,000,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — |
126,000,000
JPY
|
— | — | — |
109,000,000
JPY
|
— | — | — | — |
114,000,000
JPY
|
— | — |
129,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
6,268,000,000
JPY
|
— | — | — |
6,065,000,000
JPY
|
— | — | — | — |
6,063,000,000
JPY
|
— | — |
6,241,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
82,000,000
JPY
|
— | — | — |
82,000,000
JPY
|
— | — | — | — |
214,000,000
JPY
|
— | — |
214,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
97,000,000
JPY
|
— |
745,000,000
JPY
|
579,000,000
JPY
|
JPY
|
— |
745,000,000
JPY
|
— |
69,000,000
JPY
|
— |
734,000,000
JPY
|
— |
676,000,000
JPY
|
524,000,000
JPY
|
543,000,000
JPY
|
1,083,000,000
JPY
|
— |
1,128,000,000
JPY
|
1,128,000,000
JPY
|
— |
1,068,000,000
JPY
|
— |
JPY
|
— | — |
60,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
989,000,000
JPY
|
— | — | — |
977,000,000
JPY
|
— | — | — | — |
1,038,000,000
JPY
|
— | — |
1,120,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
61,000,000
JPY
|
— | — | — |
57,000,000
JPY
|
— | — | — | — |
168,000,000
JPY
|
— | — |
190,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
217,000,000
JPY
|
— | — | — |
225,000,000
JPY
|
— | — | — | — |
175,000,000
JPY
|
— | — |
172,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
376,000,000
JPY
|
— | — | — |
372,000,000
JPY
|
— | — | — | — |
319,000,000
JPY
|
— | — |
359,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
236,000,000
JPY
|
— | — | — |
240,000,000
JPY
|
— | — | — | — |
129,000,000
JPY
|
— | — |
129,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
113,000,000
JPY
|
— | — | — |
111,000,000
JPY
|
— | — | — | — |
114,000,000
JPY
|
— | — |
116,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
177,000,000
JPY
|
— | — | — |
174,000,000
JPY
|
— | — | — | — |
150,000,000
JPY
|
— | — |
153,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — |
298,000,000
JPY
|
— | — | — |
298,000,000
JPY
|
— | — | — | — |
298,000,000
JPY
|
— | — |
320,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
678,000,000
JPY
|
690,000,000
JPY
|
678,000,000
JPY
|
— | — |
678,000,000
JPY
|
678,000,000
JPY
|
— | — | — |
740,000,000
JPY
|
740,000,000
JPY
|
— |
800,000,000
JPY
|
— | — |
740,000,000
JPY
|
— |
740,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — |
688,000,000
JPY
|
— | — | — | — |
688,000,000
JPY
|
— | — |
688,000,000
JPY
|
— | — | — | — | — | — | — | — |
793,000,000
JPY
|
793,000,000
JPY
|
— | — | — | — |
793,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-1,215,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,199,000,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
-525,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
68,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
-1,742,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,268,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
-1,051,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,068,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
-1,054,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,062,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to |