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 |
72,114,000,000
JPY
|
2,652,000,000
JPY
|
71,521,000,000
JPY
|
-592,000,000
JPY
|
31,565,000,000
JPY
|
11,672,000,000
JPY
|
26,223,000,000
JPY
|
69,461,000,000
JPY
|
68,286,000,000
JPY
|
-451,000,000
JPY
|
68,737,000,000
JPY
|
1,916,000,000
JPY
|
24,165,000,000
JPY
|
31,286,000,000
JPY
|
11,368,000,000
JPY
|
66,821,000,000
JPY
|
| Cost of sales | — | — |
50,301,000,000
JPY
|
— | — | — | — | — |
47,628,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
6,296,000,000
JPY
|
— | — | — | — | — |
5,224,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — |
21,219,000,000
JPY
|
— | — | — | — | — |
20,657,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — |
15,875,000,000
JPY
|
— | — | — | — | — |
15,943,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
6,296,000,000
JPY
|
— | — | — | — | — |
5,224,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
5,177,000,000
JPY
|
514,000,000
JPY
|
5,344,000,000
JPY
|
166,000,000
JPY
|
2,511,000,000
JPY
|
679,000,000
JPY
|
1,471,000,000
JPY
|
4,663,000,000
JPY
|
4,714,000,000
JPY
|
343,000,000
JPY
|
4,370,000,000
JPY
|
232,000,000
JPY
|
1,508,000,000
JPY
|
2,367,000,000
JPY
|
262,000,000
JPY
|
4,138,000,000
JPY
|
| Income taxes - current | — | — |
1,521,000,000
JPY
|
— | — | — | — | — |
1,305,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Share of profit of entities accounted for using equity method | — | — |
619,000,000
JPY
|
— | — | — | — | — |
362,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — |
1,293,000,000
JPY
|
— | — | — | — | — |
866,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — |
91,000,000
JPY
|
— | — | — | — | — |
-58,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — |
134,000,000
JPY
|
— | — | — | — | — |
162,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — |
342,000,000
JPY
|
— | — | — | — | — |
356,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — |
1,613,000,000
JPY
|
— | — | — | — | — |
1,246,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — |
4,683,000,000
JPY
|
— | — | — | — | — |
3,977,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
25,000,000
JPY
|
— | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
4,657,000,000
JPY
|
— | — | — | — | — |
3,947,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-969,000,000
JPY
|
— | — | — | — | — |
686,000,000
JPY
|
— | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — |
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
-293,000,000
JPY
|
— | — | — | — | — |
1,091,000,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
44,000,000
JPY
|
— | — | — | — | — |
244,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
-239,000,000
JPY
|
— | — | — | — | — |
-46,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — |
-1,459,000,000
JPY
|
— | — | — | — | — |
1,974,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — |
3,224,000,000
JPY
|
— | — | — | — | — |
5,952,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
3,187,000,000
JPY
|
— | — | — | — | — |
5,921,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
36,000,000
JPY
|
— | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to |