Semi-Annual Consolidated Statement Of Income
| Concept |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
33,105,000,000
JPY
|
328,972,000,000
JPY
|
46,101,000,000
JPY
|
495,577,000,000
JPY
|
59,243,000,000
JPY
|
-27,782,000,000
JPY
|
477,258,000,000
JPY
|
55,937,000,000
JPY
|
455,232,000,000
JPY
|
31,208,000,000
JPY
|
303,101,000,000
JPY
|
51,896,000,000
JPY
|
51,191,000,000
JPY
|
-26,319,000,000
JPY
|
44,154,000,000
JPY
|
437,397,000,000
JPY
|
| Cost of sales | — | — | — |
410,079,000,000
JPY
|
— | — | — | — |
379,956,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — |
85,498,000,000
JPY
|
— | — | — | — |
75,276,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
23,012,000,000
JPY
|
— | — | — | — |
15,601,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — |
189,000,000
JPY
|
— | — | — | — |
898,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Amortization of goodwill | — | — | — |
1,183,000,000
JPY
|
— | — | — | — |
1,255,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — |
64,527,000,000
JPY
|
— | — | — | — |
61,456,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — |
1,516,000,000
JPY
|
— | — | — | — |
1,884,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
21,685,000,000
JPY
|
— | — | — | — |
14,615,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
1,275,000,000
JPY
|
13,279,000,000
JPY
|
1,861,000,000
JPY
|
20,971,000,000
JPY
|
2,607,000,000
JPY
|
163,000,000
JPY
|
18,946,000,000
JPY
|
1,784,000,000
JPY
|
13,820,000,000
JPY
|
1,424,000,000
JPY
|
5,803,000,000
JPY
|
3,230,000,000
JPY
|
1,789,000,000
JPY
|
132,000,000
JPY
|
1,438,000,000
JPY
|
12,248,000,000
JPY
|
| Income taxes - current | — | — | — |
5,431,000,000
JPY
|
— | — | — | — |
3,942,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — |
300,000,000
JPY
|
— | — | — | — |
300,000,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — | — |
1,596,000,000
JPY
|
— | — | — | — |
1,538,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
1,796,000,000
JPY
|
— | — | — | — |
1,547,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — |
5,095,000,000
JPY
|
— | — | — | — |
4,727,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — |
798,000,000
JPY
|
— | — | — | — |
842,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — |
1,185,000,000
JPY
|
— | — | — | — |
1,217,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — |
3,054,000,000
JPY
|
— | — | — | — |
2,945,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — |
6,230,000,000
JPY
|
— | — | — | — |
4,784,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
76,000,000
JPY
|
— | — | — | — |
190,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — | — |
15,455,000,000
JPY
|
— | — | — | — |
9,831,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
594,000,000
JPY
|
— | — | — | — |
492,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on disaster | — | — | — |
295,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
14,860,000,000
JPY
|
— | — | — | — |
9,339,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-4,476,000,000
JPY
|
— | — | — | — |
10,849,000,000
JPY
|
— | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
-2,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
-1,753,000,000
JPY
|
— | — | — | — |
-209,000,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-120,000,000
JPY
|
— | — | — | — |
-121,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
-443,000,000
JPY
|
— | — | — | — |
-98,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — |
-6,796,000,000
JPY
|
— | — | — | — |
10,419,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — | — |
8,659,000,000
JPY
|
— | — | — | — |
20,251,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
8,252,000,000
JPY
|
— | — | — | — |
19,714,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
407,000,000
JPY
|
— | — | — | — |
536,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to |