Semi-Annual Consolidated Statement Of Income
| Concept |
2018-10-01 to 2018-12-31 |
2018-10-01 to 2018-12-31 |
2018-10-01 to 2018-12-31 |
2018-10-01 to 2018-12-31 |
2018-10-01 to 2018-12-31 |
2018-10-01 to 2018-12-31 |
2018-10-01 to 2018-12-31 |
2018-10-01 to 2018-12-31 |
2018-10-01 to 2018-12-31 |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
189,917,000,000
JPY
|
10,690,000,000
JPY
|
27,245,000,000
JPY
|
277,487,000,000
JPY
|
3,132,000,000
JPY
|
280,620,000,000
JPY
|
278,820,000,000
JPY
|
-1,799,000,000
JPY
|
49,634,000,000
JPY
|
26,524,000,000
JPY
|
183,894,000,000
JPY
|
48,507,000,000
JPY
|
931,000,000
JPY
|
3,068,000,000
JPY
|
262,926,000,000
JPY
|
259,858,000,000
JPY
|
261,197,000,000
JPY
|
-1,729,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
260,744,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
244,309,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — |
18,075,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,888,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — |
3,727,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,510,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — |
57,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
14,955,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,800,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — |
359,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— |
| Operating profit (loss) |
2,430,000,000
JPY
|
-30,000,000
JPY
|
119,000,000
JPY
|
2,817,000,000
JPY
|
299,000,000
JPY
|
3,117,000,000
JPY
|
3,120,000,000
JPY
|
3,000,000
JPY
|
297,000,000
JPY
|
162,000,000
JPY
|
2,389,000,000
JPY
|
340,000,000
JPY
|
-106,000,000
JPY
|
298,000,000
JPY
|
3,084,000,000
JPY
|
2,785,000,000
JPY
|
3,087,000,000
JPY
|
2,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
3,426,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,505,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — |
904,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
936,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — |
62,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
46,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — |
327,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
288,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — |
708,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
573,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — |
242,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
267,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — |
100,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
150,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — |
1,147,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,204,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — | — |
2,278,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,301,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||
| Loss on disaster | — | — | — | — | — | — |
348,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
152,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
156,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
2,126,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,145,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-3,645,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,800,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — |
120,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
112,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
-15,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-4,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
-5,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — |
-3,546,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,904,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — |
-1,267,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,206,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
-1,329,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,014,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
62,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
191,000,000
JPY
|
— |
| Profit attributable to |