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 |
24,835,130,000
JPY
|
24,795,700,000
JPY
|
-39,430,000
JPY
|
5,024,441,000
JPY
|
19,810,689,000
JPY
|
27,984,854,000
JPY
|
-40,428,000
JPY
|
28,025,283,000
JPY
|
7,653,730,000
JPY
|
20,371,552,000
JPY
|
| Cost of sales | — |
15,589,341,000
JPY
|
— | — | — |
18,419,712,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
2,016,094,000
JPY
|
— | — | — |
1,605,518,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
9,206,359,000
JPY
|
— | — | — |
9,565,141,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
7,364,473,000
JPY
|
— | — | — |
8,116,778,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
31,000
JPY
|
— | — | — |
2,760,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
12,566,000
JPY
|
— | — | — |
89,939,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
3,120,701,000
JPY
|
1,841,885,000
JPY
|
-1,278,815,000
JPY
|
332,980,000
JPY
|
2,787,720,000
JPY
|
1,448,363,000
JPY
|
-1,266,812,000
JPY
|
2,715,175,000
JPY
|
343,108,000
JPY
|
2,372,066,000
JPY
|
| Profit (loss) before income taxes | — |
2,003,560,000
JPY
|
— | — | — |
1,518,340,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
359,638,000
JPY
|
— | — | — |
28,942,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Interest income | — |
5,275,000
JPY
|
— | — | — |
15,000
JPY
|
— | — | — | — |
| Dividend income | — |
11,096,000
JPY
|
— | — | — |
8,968,000
JPY
|
— | — | — | — |
| Non-operating income | — |
219,193,000
JPY
|
— | — | — |
198,522,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
301,660,000
JPY
|
— | — | — |
531,006,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
8,452,000
JPY
|
— | — | — |
7,497,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
44,984,000
JPY
|
— | — | — |
41,366,000
JPY
|
— | — | — | — |
| Income taxes | — |
661,299,000
JPY
|
— | — | — |
559,949,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
1,342,260,000
JPY
|
— | — | — |
958,390,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — |
1,830,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Impairment losses | — |
3,927,000
JPY
|
— | — | — |
74,858,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
1,342,260,000
JPY
|
— | — | — |
958,390,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
-54,538,000
JPY
|
— | — | — |
11,244,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — |
JPY
|
— | — | — |
-118,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
28,546,000
JPY
|
— | — | — |
31,755,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
-25,992,000
JPY
|
— | — | — |
42,882,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
1,316,268,000
JPY
|
— | — | — |
1,001,273,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
1,316,268,000
JPY
|
— | — | — |
1,001,273,000
JPY
|
— | — | — | — |
| Profit attributable to |