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 |
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 | — |
3,670,156,000,000
JPY
|
— |
-20,045,000,000
JPY
|
— |
618,755,000,000
JPY
|
3,051,400,000,000
JPY
|
3,650,111,000,000
JPY
|
— | — |
889,413,000,000
JPY
|
858,081,000,000
JPY
|
3,031,156,000,000
JPY
|
— |
3,659,004,000,000
JPY
|
627,848,000,000
JPY
|
3,643,427,000,000
JPY
|
— | — | — |
-15,576,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — |
2,268,743,000,000
JPY
|
— | — |
554,958,000,000
JPY
|
534,882,000,000
JPY
|
— | — | — | — |
2,262,589,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
381,132,000,000
JPY
|
— | — |
218,951,000,000
JPY
|
249,871,000,000
JPY
|
— | — | — | — |
400,564,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
1,381,367,000,000
JPY
|
— | — |
334,454,000,000
JPY
|
323,199,000,000
JPY
|
— | — | — | — |
1,380,838,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
46,635,000,000
JPY
|
— | — |
JPY
|
13,008,000,000
JPY
|
— | — | — | — |
39,211,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
35,511,000,000
JPY
|
— | — |
2,591,000,000
JPY
|
2,322,000,000
JPY
|
— | — | — | — |
33,628,000,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill | — |
4,559,000,000
JPY
|
JPY
|
JPY
|
— |
1,524,000,000
JPY
|
3,035,000,000
JPY
|
4,559,000,000
JPY
|
— | — | — | — |
2,702,000,000
JPY
|
— |
4,560,000,000
JPY
|
1,858,000,000
JPY
|
4,560,000,000
JPY
|
— |
JPY
|
— |
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
978,635,000,000
JPY
|
— | — |
199,183,000,000
JPY
|
184,877,000,000
JPY
|
— | — | — | — |
961,791,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
JPY
|
— | — |
5,460,000,000
JPY
|
12,480,000,000
JPY
|
— | — | — | — |
19,353,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
427,768,000,000
JPY
|
— | — |
213,490,000,000
JPY
|
250,400,000,000
JPY
|
— | — | — | — |
420,422,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — |
402,874,000,000
JPY
|
— |
-142,000,000
JPY
|
— |
8,920,000,000
JPY
|
393,954,000,000
JPY
|
402,732,000,000
JPY
|
— | — |
135,270,000,000
JPY
|
138,322,000,000
JPY
|
387,158,000,000
JPY
|
— |
419,038,000,000
JPY
|
31,879,000,000
JPY
|
419,047,000,000
JPY
|
— | — | — |
9,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
4,453,000,000
JPY
|
— | — |
2,667,000,000
JPY
|
4,152,000,000
JPY
|
— | — | — | — |
6,336,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
7,402,000,000
JPY
|
— | — |
86,115,000,000
JPY
|
120,169,000,000
JPY
|
— | — | — | — |
7,803,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
30,413,000,000
JPY
|
— | — |
97,210,000,000
JPY
|
129,562,000,000
JPY
|
— | — | — | — |
29,366,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
110,438,000,000
JPY
|
— | — |
35,666,000,000
JPY
|
72,072,000,000
JPY
|
— | — | — | — |
124,708,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
12,810,000,000
JPY
|
— | — |
1,086,000,000
JPY
|
952,000,000
JPY
|
— | — | — | — |
12,104,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
52,012,000,000
JPY
|
— | — |
13,529,000,000
JPY
|
18,013,000,000
JPY
|
— | — | — | — |
47,849,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
17,579,000,000
JPY
|
— | — |
1,755,000,000
JPY
|
-1,867,000,000
JPY
|
— | — | — | — |
-1,702,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
128,017,000,000
JPY
|
— | — |
37,421,000,000
JPY
|
70,205,000,000
JPY
|
— | — | — | — |
123,006,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Profit (loss) | — | — | — | — |
176,069,000,000
JPY
|
— | — |
299,750,000,000
JPY
|
176,069,000,000
JPY
|
— |
176,069,000,000
JPY
|
180,194,000,000
JPY
|
— |
180,194,000,000
JPY
|
— | — |
297,416,000,000
JPY
|
— | — |
180,194,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
8,108,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,140,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
7,763,000,000
JPY
|
— | — |
2,359,000,000
JPY
|
10,122,000,000
JPY
|
— |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
291,642,000,000
JPY
|
— | — | — | — | — | — |
291,642,000,000
JPY
|
— |
291,642,000,000
JPY
|
— | — | — | — | — | — |
288,275,000,000
JPY
|
288,275,000,000
JPY
|
— | — | — |
288,275,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
-67,787,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,471,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
500,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,560,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
-81,140,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,722,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
12,279,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,073,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
-1,442,000,000
JPY
|
— | — | — | — | — | — | — | — |
-590,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
-137,589,000,000
JPY
|
— | — | — | — | — | — | — | — |
28,237,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
162,160,000,000
JPY
|
— | — | — | — | — | — | — | — |
325,654,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
156,553,000,000
JPY
|
— | — | — | — | — | — | — | — |
316,778,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
5,607,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,875,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to |