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 |
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 | — |
23,514,000,000
JPY
|
53,584,000,000
JPY
|
— |
-2,768,000,000
JPY
|
— |
50,816,000,000
JPY
|
— |
5,175,000,000
JPY
|
753,000,000
JPY
|
— |
24,140,000,000
JPY
|
36,943,000,000
JPY
|
— |
48,409,000,000
JPY
|
24,240,000,000
JPY
|
36,674,000,000
JPY
|
— |
53,695,000,000
JPY
|
50,738,000,000
JPY
|
— | — |
48,278,000,000
JPY
|
— |
-2,957,000,000
JPY
|
847,000,000
JPY
|
— | — |
23,190,000,000
JPY
|
5,417,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
43,702,000,000
JPY
|
— | — | — | — | — |
34,174,000,000
JPY
|
— | — | — |
34,053,000,000
JPY
|
— | — |
43,273,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
7,113,000,000
JPY
|
— | — | — | — | — |
2,768,000,000
JPY
|
— | — | — |
2,620,000,000
JPY
|
— | — |
7,464,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
1,209,000,000
JPY
|
— | — | — | — | — |
992,000,000
JPY
|
— | — | — |
776,000,000
JPY
|
— | — |
1,475,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
282,000,000
JPY
|
— | — | — | — | — |
278,000,000
JPY
|
— | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Transportation costs | — | — | — | — | — | — |
824,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
860,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
343,000,000
JPY
|
— | — | — | — | — |
181,000,000
JPY
|
— | — | — |
157,000,000
JPY
|
— | — |
327,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — |
234,000,000
JPY
|
— | — | — | — | — |
179,000,000
JPY
|
— | — | — |
194,000,000
JPY
|
— | — |
248,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
6,079,000,000
JPY
|
— | — | — | — | — |
1,972,000,000
JPY
|
— | — | — |
2,015,000,000
JPY
|
— | — |
6,127,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
608,000,000
JPY
|
— | — | — | — | — |
580,000,000
JPY
|
— | — | — |
39,000,000
JPY
|
— | — |
46,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
883,000,000
JPY
|
— | — | — | — | — |
690,000,000
JPY
|
— | — | — |
737,000,000
JPY
|
— | — |
1,429,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — |
1,260,000,000
JPY
|
2,962,000,000
JPY
|
— |
-1,928,000,000
JPY
|
— |
1,034,000,000
JPY
|
— |
227,000,000
JPY
|
373,000,000
JPY
|
— |
1,101,000,000
JPY
|
796,000,000
JPY
|
— |
2,734,000,000
JPY
|
1,029,000,000
JPY
|
605,000,000
JPY
|
— |
3,289,000,000
JPY
|
1,336,000,000
JPY
|
— | — |
3,042,000,000
JPY
|
— |
-1,952,000,000
JPY
|
442,000,000
JPY
|
— | — |
1,570,000,000
JPY
|
247,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
47,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
416,000,000
JPY
|
— | — | — | — | — |
383,000,000
JPY
|
— | — | — |
364,000,000
JPY
|
— | — |
395,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
635,000,000
JPY
|
— | — | — | — | — |
464,000,000
JPY
|
— | — | — |
333,000,000
JPY
|
— | — |
632,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
215,000,000
JPY
|
— | — | — | — | — |
172,000,000
JPY
|
— | — | — |
180,000,000
JPY
|
— | — |
226,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
241,000,000
JPY
|
— | — | — | — | — |
187,000,000
JPY
|
— | — | — |
193,000,000
JPY
|
— | — |
257,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
-41,000,000
JPY
|
— | — | — | — | — |
-22,000,000
JPY
|
— | — | — |
-196,000,000
JPY
|
— | — |
-316,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — |
593,000,000
JPY
|
— | — | — | — | — |
442,000,000
JPY
|
— | — | — |
136,000,000
JPY
|
— | — |
316,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
247,000,000
JPY
|
289,000,000
JPY
|
247,000,000
JPY
|
— | — | — | — |
247,000,000
JPY
|
247,000,000
JPY
|
— | — |
600,000,000
JPY
|
600,000,000
JPY
|
— |
1,112,000,000
JPY
|
— | — | — |
600,000,000
JPY
|
— | — |
600,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
148,000,000
JPY
|
— | — | — | — | — |
144,000,000
JPY
|
— | — | — |
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Impairment losses | — |
JPY
|
561,000,000
JPY
|
JPY
|
— | — |
561,000,000
JPY
|
— |
JPY
|
JPY
|
— |
561,000,000
JPY
|
561,000,000
JPY
|
— |
561,000,000
JPY
|
20,000,000
JPY
|
20,000,000
JPY
|
— |
20,000,000
JPY
|
20,000,000
JPY
|
— |
JPY
|
20,000,000
JPY
|
— | — |
JPY
|
— | — |
JPY
|
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
-9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
62,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
299,000,000
JPY
|
— | — | — | — | — |
299,000,000
JPY
|
— | — | — |
299,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,050,000,000
JPY
|
1,050,000,000
JPY
|
— | — | — | — | — | — |
1,050,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-343,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
137,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
47,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
-109,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
492,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
-7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
-460,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
708,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
-170,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,821,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
-161,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,747,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
-9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
73,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit attributable to |