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 |
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 |
159,760,000,000
JPY
|
159,693,000,000
JPY
|
-66,000,000
JPY
|
58,690,000,000
JPY
|
101,069,000,000
JPY
|
146,560,000,000
JPY
|
-46,000,000
JPY
|
53,836,000,000
JPY
|
92,770,000,000
JPY
|
146,606,000,000
JPY
|
| Cost of sales | — |
144,902,000,000
JPY
|
— | — | — |
132,510,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
3,862,000,000
JPY
|
— | — | — |
4,322,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
14,790,000,000
JPY
|
— | — | — |
14,049,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
11,130,000,000
JPY
|
— | — | — |
10,039,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
77,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Operating profit (loss) |
3,660,000,000
JPY
|
3,660,000,000
JPY
|
JPY
|
1,387,000,000
JPY
|
2,272,000,000
JPY
|
4,009,000,000
JPY
|
JPY
|
1,336,000,000
JPY
|
2,672,000,000
JPY
|
4,009,000,000
JPY
|
| Profit (loss) before income taxes | — |
3,785,000,000
JPY
|
— | — | — |
4,322,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Interest income | — |
6,000,000
JPY
|
— | — | — |
6,000,000
JPY
|
— | — | — | — |
| Dividend income | — |
24,000,000
JPY
|
— | — | — |
22,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — |
198,000,000
JPY
|
— | — | — |
359,000,000
JPY
|
— | — | — | — |
| Non-operating income | — |
300,000,000
JPY
|
— | — | — |
458,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
1,049,000,000
JPY
|
— | — | — |
1,220,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
160,000,000
JPY
|
— | — | — |
118,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
41,000,000
JPY
|
— | — | — |
38,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
98,000,000
JPY
|
— | — | — |
145,000,000
JPY
|
— | — | — | — |
| Income taxes | — |
1,209,000,000
JPY
|
— | — | — |
1,339,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
2,575,000,000
JPY
|
— | — | — |
2,983,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — |
19,000,000
JPY
|
— | — | — |
14,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Impairment losses | — |
77,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
2,556,000,000
JPY
|
— | — | — |
2,968,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
-100,000,000
JPY
|
— | — | — |
62,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — |
-244,000,000
JPY
|
— | — | — |
-18,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — |
-26,000,000
JPY
|
— | — | — |
155,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
10,000,000
JPY
|
— | — | — |
13,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
-18,000,000
JPY
|
— | — | — |
-28,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
-380,000,000
JPY
|
— | — | — |
183,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
2,195,000,000
JPY
|
— | — | — |
3,166,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
2,175,000,000
JPY
|
— | — | — |
3,152,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
19,000,000
JPY
|
— | — | — |
14,000,000
JPY
|
— | — | — | — |
| Profit attributable to |