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 |
251,071,000,000
JPY
|
5,056,000,000
JPY
|
247,786,000,000
JPY
|
-3,284,000,000
JPY
|
55,221,000,000
JPY
|
127,148,000,000
JPY
|
14,707,000,000
JPY
|
48,937,000,000
JPY
|
244,259,000,000
JPY
|
-2,696,000,000
JPY
|
127,648,000,000
JPY
|
46,760,000,000
JPY
|
52,053,000,000
JPY
|
15,338,000,000
JPY
|
5,155,000,000
JPY
|
246,955,000,000
JPY
|
| Cost of sales | — | — |
149,963,000,000
JPY
|
— | — | — | — | — |
147,012,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
23,272,000,000
JPY
|
— | — | — | — | — |
23,613,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — |
97,823,000,000
JPY
|
— | — | — | — | — |
97,247,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — |
362,000,000
JPY
|
— | — | — | — | — |
1,815,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — |
77,093,000,000
JPY
|
— | — | — | — | — |
74,958,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — |
3,247,000,000
JPY
|
— | — | — | — | — |
1,673,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
20,387,000,000
JPY
|
— | — | — | — | — |
23,756,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
25,444,000,000
JPY
|
95,000,000
JPY
|
20,729,000,000
JPY
|
-4,714,000,000
JPY
|
9,810,000,000
JPY
|
12,329,000,000
JPY
|
380,000,000
JPY
|
2,828,000,000
JPY
|
22,288,000,000
JPY
|
-4,108,000,000
JPY
|
16,063,000,000
JPY
|
7,347,000,000
JPY
|
2,465,000,000
JPY
|
324,000,000
JPY
|
195,000,000
JPY
|
26,397,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — |
419,000,000
JPY
|
— | — | — | — | — |
298,000,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — |
876,000,000
JPY
|
— | — | — | — | — |
634,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
733,000,000
JPY
|
— | — | — | — | — |
409,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — |
3,251,000,000
JPY
|
— | — | — | — | — |
2,607,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — |
284,000,000
JPY
|
— | — | — | — | — |
326,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — |
709,000,000
JPY
|
— | — | — | — | — |
1,282,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — |
5,611,000,000
JPY
|
— | — | — | — | — |
7,413,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — |
24,000,000
JPY
|
— | — | — | — | — |
552,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — |
14,775,000,000
JPY
|
— | — | — | — | — |
16,342,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
389,000,000
JPY
|
— | — | — | — | — |
382,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — |
39,000,000
JPY
|
— | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — |
| Impairment losses | — | — |
166,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
14,386,000,000
JPY
|
— | — | — | — | — |
15,959,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-3,522,000,000
JPY
|
— | — | — | — | — |
3,664,000,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
699,000,000
JPY
|
— | — | — | — | — |
4,653,000,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
198,000,000
JPY
|
— | — | — | — | — |
98,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
121,000,000
JPY
|
— | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — |
-2,502,000,000
JPY
|
— | — | — | — | — |
8,438,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — |
12,272,000,000
JPY
|
— | — | — | — | — |
24,780,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
11,842,000,000
JPY
|
— | — | — | — | — |
24,348,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
430,000,000
JPY
|
— | — | — | — | — |
432,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to |