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 |
35,517,000,000
JPY
|
128,676,000,000
JPY
|
-1,067,000,000
JPY
|
94,227,000,000
JPY
|
129,744,000,000
JPY
|
130,936,000,000
JPY
|
-1,052,000,000
JPY
|
96,456,000,000
JPY
|
35,532,000,000
JPY
|
131,989,000,000
JPY
|
| Cost of sales | — |
85,360,000,000
JPY
|
— | — | — |
87,986,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
5,914,000,000
JPY
|
— | — | — |
6,178,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
43,315,000,000
JPY
|
— | — | — |
42,949,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
28,000,000
JPY
|
— | — | — |
92,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
37,403,000,000
JPY
|
— | — | — |
36,843,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
208,000,000
JPY
|
— | — | — |
321,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
5,734,000,000
JPY
|
— | — | — |
5,949,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
2,047,000,000
JPY
|
5,911,000,000
JPY
|
4,000,000
JPY
|
3,859,000,000
JPY
|
5,907,000,000
JPY
|
6,106,000,000
JPY
|
4,000,000
JPY
|
3,689,000,000
JPY
|
2,412,000,000
JPY
|
6,101,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
7,000,000
JPY
|
— | — | — |
8,000,000
JPY
|
— | — | — | — |
| Dividend income | — |
23,000,000
JPY
|
— | — | — |
17,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — |
17,000,000
JPY
|
— | — | — |
23,000,000
JPY
|
— | — | — | — |
| Non-operating income | — |
171,000,000
JPY
|
— | — | — |
173,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
1,802,000,000
JPY
|
— | — | — |
2,249,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
308,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
8,000,000
JPY
|
— | — | — |
18,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
169,000,000
JPY
|
— | — | — |
101,000,000
JPY
|
— | — | — | — |
| Income taxes | — |
2,111,000,000
JPY
|
— | — | — |
2,252,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
2,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — |
| Profit (loss) | — |
3,622,000,000
JPY
|
— | — | — |
3,696,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — |
716,000,000
JPY
|
— | — | — |
860,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — |
2,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— | — | — | — |
| Impairment losses | — |
201,000,000
JPY
|
— | — | — |
225,000,000
JPY
|
— | — | — | — |
| Loss on disaster | — |
JPY
|
— | — | — |
72,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
2,906,000,000
JPY
|
— | — | — |
2,836,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
-108,000,000
JPY
|
— | — | — |
131,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
0
JPY
|
— | — | — |
-1,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
-108,000,000
JPY
|
— | — | — |
130,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
3,514,000,000
JPY
|
— | — | — |
3,827,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
2,837,000,000
JPY
|
— | — | — |
2,927,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
676,000,000
JPY
|
— | — | — |
899,000,000
JPY
|
— | — | — | — |
| Profit attributable to |