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 |
808,539,000,000
JPY
|
9,195,000,000
JPY
|
2,010,674,000,000
JPY
|
226,080,000,000
JPY
|
613,282,000,000
JPY
|
361,357,000,000
JPY
|
-7,780,000,000
JPY
|
2,009,259,000,000
JPY
|
1,919,733,000,000
JPY
|
587,695,000,000
JPY
|
219,456,000,000
JPY
|
770,222,000,000
JPY
|
341,325,000,000
JPY
|
-7,846,000,000
JPY
|
8,879,000,000
JPY
|
1,918,700,000,000
JPY
|
| Cost of sales | — | — |
1,872,378,000,000
JPY
|
— | — | — | — | — |
1,787,071,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — |
138,296,000,000
JPY
|
— | — | — | — | — |
132,661,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
14,498,000,000
JPY
|
— | — | — | — | — |
14,357,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — |
125,143,000,000
JPY
|
— | — | — | — | — |
119,483,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — |
21,000,000
JPY
|
— | — | — | — | — |
729,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — |
635,000,000
JPY
|
— | — | — | — | — |
404,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
7,546,000,000
JPY
|
268,000,000
JPY
|
13,152,000,000
JPY
|
2,160,000,000
JPY
|
2,689,000,000
JPY
|
1,407,000,000
JPY
|
-919,000,000
JPY
|
13,803,000,000
JPY
|
13,178,000,000
JPY
|
2,440,000,000
JPY
|
2,175,000,000
JPY
|
8,355,000,000
JPY
|
781,000,000
JPY
|
-725,000,000
JPY
|
150,000,000
JPY
|
13,752,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
13,885,000,000
JPY
|
— | — | — | — | — |
14,683,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — |
45,000,000
JPY
|
— | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — |
456,000,000
JPY
|
— | — | — | — | — |
466,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — |
2,668,000,000
JPY
|
— | — | — | — | — |
2,473,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — |
3,372,000,000
JPY
|
— | — | — | — | — |
4,035,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — |
79,000,000
JPY
|
— | — | — | — | — |
97,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — |
1,323,000,000
JPY
|
— | — | — | — | — |
1,294,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — |
855,000,000
JPY
|
— | — | — | — | — |
758,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — |
4,228,000,000
JPY
|
— | — | — | — | — |
4,793,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — |
328,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — |
9,657,000,000
JPY
|
— | — | — | — | — |
9,890,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — | — |
329,000,000
JPY
|
— | — | — | — | — |
257,000,000
JPY
|
— | — | — | — | — | — | — |
| Loss on disaster | — | — |
286,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
18,000,000
JPY
|
— | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
9,638,000,000
JPY
|
— | — | — | — | — |
9,879,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-771,000,000
JPY
|
— | — | — | — | — |
1,905,000,000
JPY
|
— | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — |
-2,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
-1,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
97,000,000
JPY
|
— | — | — | — | — |
78,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
-18,000,000
JPY
|
— | — | — | — | — |
-27,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — |
-695,000,000
JPY
|
— | — | — | — | — |
1,957,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — |
8,961,000,000
JPY
|
— | — | — | — | — |
11,847,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
8,942,000,000
JPY
|
— | — | — | — | — |
11,836,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
18,000,000
JPY
|
— | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to |