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 |
15,700,000,000
JPY
|
— |
33,051,000,000
JPY
|
78,407,000,000
JPY
|
11,908,000,000
JPY
|
11,936,000,000
JPY
|
5,809,000,000
JPY
|
— |
-15,993,000,000
JPY
|
— |
62,413,000,000
JPY
|
— | — | — |
33,030,000,000
JPY
|
— |
5,938,000,000
JPY
|
31,629,000,000
JPY
|
11,452,000,000
JPY
|
12,464,000,000
JPY
|
14,240,000,000
JPY
|
31,651,000,000
JPY
|
75,747,000,000
JPY
|
— |
59,375,000,000
JPY
|
— | — | — |
-16,372,000,000
JPY
|
— | — | — |
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
47,261,000,000
JPY
|
— | — | — |
26,870,000,000
JPY
|
— | — |
25,508,000,000
JPY
|
— | — | — | — | — | — |
44,430,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — |
15,152,000,000
JPY
|
— | — | — |
6,159,000,000
JPY
|
— | — |
6,121,000,000
JPY
|
— | — | — | — | — | — |
14,944,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — |
8,512,000,000
JPY
|
— | — | — |
3,769,000,000
JPY
|
— | — |
3,712,000,000
JPY
|
— | — | — | — | — | — |
8,629,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — |
326,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
318,000,000
JPY
|
— | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — | — |
159,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
153,000,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — |
173,000,000
JPY
|
— | — | — |
82,000,000
JPY
|
— | — |
79,000,000
JPY
|
— | — | — | — | — | — |
161,000,000
JPY
|
— | — | — | — | — | — | — |
| Amortization of goodwill |
JPY
|
— |
0
JPY
|
56,000,000
JPY
|
JPY
|
JPY
|
55,000,000
JPY
|
JPY
|
JPY
|
— |
56,000,000
JPY
|
— |
JPY
|
— | — | — |
53,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
0
JPY
|
54,000,000
JPY
|
— |
54,000,000
JPY
|
— |
JPY
|
— |
JPY
|
— | — |
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
6,703,000,000
JPY
|
— | — | — |
4,080,000,000
JPY
|
— | — |
4,006,000,000
JPY
|
— | — | — | — | — | — |
6,428,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — |
297,000,000
JPY
|
— | — | — |
35,000,000
JPY
|
— | — |
90,000,000
JPY
|
— | — | — | — | — | — |
132,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — |
8,224,000,000
JPY
|
— | — | — |
3,737,000,000
JPY
|
— | — |
3,622,000,000
JPY
|
— | — | — | — | — | — |
8,499,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
3,739,000,000
JPY
|
— |
2,343,000,000
JPY
|
8,399,000,000
JPY
|
534,000,000
JPY
|
1,802,000,000
JPY
|
-20,000,000
JPY
|
— |
49,000,000
JPY
|
— |
8,449,000,000
JPY
|
— | — | — |
2,079,000,000
JPY
|
— |
121,000,000
JPY
|
2,114,000,000
JPY
|
1,887,000,000
JPY
|
658,000,000
JPY
|
3,752,000,000
JPY
|
2,323,000,000
JPY
|
8,743,000,000
JPY
|
— |
8,516,000,000
JPY
|
— | — | — |
-227,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — | — |
1,938,000,000
JPY
|
— | — | — |
791,000,000
JPY
|
— | — |
810,000,000
JPY
|
— | — | — | — | — | — |
2,041,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
108,000,000
JPY
|
— | — | — |
9,000,000
JPY
|
— | — |
5,000,000
JPY
|
— | — | — | — | — | — |
106,000,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — |
73,000,000
JPY
|
— | — | — |
1,760,000,000
JPY
|
— | — |
1,573,000,000
JPY
|
— | — | — | — | — | — |
64,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — | — |
317,000,000
JPY
|
— | — | — |
1,829,000,000
JPY
|
— | — |
1,629,000,000
JPY
|
— | — | — | — | — | — |
263,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — |
61,000,000
JPY
|
— | — | — |
-13,000,000
JPY
|
— | — |
-97,000,000
JPY
|
— | — | — | — | — | — |
166,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — |
15,000,000
JPY
|
— | — |
22,000,000
JPY
|
— | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — |
254,000,000
JPY
|
— | — | — |
139,000,000
JPY
|
— | — |
32,000,000
JPY
|
— | — | — | — | — | — |
149,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — | — |
2,164,000,000
JPY
|
— | — | — |
942,000,000
JPY
|
— | — |
712,000,000
JPY
|
— | — | — | — | — | — |
2,207,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — | — | — |
2,795,000,000
JPY
|
6,060,000,000
JPY
|
2,795,000,000
JPY
|
— | — |
2,795,000,000
JPY
|
2,795,000,000
JPY
|
— |
2,910,000,000
JPY
|
— | — | — | — | — |
2,910,000,000
JPY
|
6,292,000,000
JPY
|
— | — |
2,910,000,000
JPY
|
— |
2,910,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
1,415,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,409,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
JPY
|
— | — |
72,000,000
JPY
|
— | — | — | — | — | — |
73,000,000
JPY
|
— | — | — | — | — | — | — |
| Impairment losses |
238,000,000
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
238,000,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Loss on disaster | — | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — |
15,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
4,644,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,644,000,000
JPY
|
— | — |
4,644,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,883,000,000
JPY
|
4,883,000,000
JPY
|
— | — | — | — |
4,883,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
-439,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
295,000,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
-1,166,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
182,000,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
45,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
71,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
-1,560,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
548,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
4,500,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,841,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
3,373,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,317,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
1,126,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,524,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to |