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 |
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 |
183,404,000,000
JPY
|
-12,670,000,000
JPY
|
155,703,000,000
JPY
|
9,706,000,000
JPY
|
30,664,000,000
JPY
|
196,074,000,000
JPY
|
180,250,000,000
JPY
|
-10,798,000,000
JPY
|
29,300,000,000
JPY
|
8,948,000,000
JPY
|
152,799,000,000
JPY
|
191,048,000,000
JPY
|
| Cost of sales |
152,731,000,000
JPY
|
— | — | — | — | — |
147,146,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
3,855,000,000
JPY
|
— | — | — | — | — |
7,988,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) |
30,672,000,000
JPY
|
— | — | — | — | — |
33,103,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses |
26,287,000,000
JPY
|
— | — | — | — | — |
24,775,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income |
207,000,000
JPY
|
— | — | — | — | — |
398,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses |
14,000,000
JPY
|
— | — | — | — | — |
183,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
4,048,000,000
JPY
|
— | — | — | — | — |
8,203,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
4,385,000,000
JPY
|
-3,892,000,000
JPY
|
6,035,000,000
JPY
|
1,056,000,000
JPY
|
1,185,000,000
JPY
|
8,277,000,000
JPY
|
8,328,000,000
JPY
|
-3,569,000,000
JPY
|
1,431,000,000
JPY
|
1,416,000,000
JPY
|
9,050,000,000
JPY
|
11,898,000,000
JPY
|
| Income taxes - current |
1,385,000,000
JPY
|
— | — | — | — | — |
2,860,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Non-operating income |
476,000,000
JPY
|
— | — | — | — | — |
590,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
293,000,000
JPY
|
— | — | — | — | — |
327,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
415,000,000
JPY
|
— | — | — | — | — |
487,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
1,005,000,000
JPY
|
— | — | — | — | — |
930,000,000
JPY
|
— | — | — | — | — |
| Income taxes |
1,678,000,000
JPY
|
— | — | — | — | — |
3,187,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
2,370,000,000
JPY
|
— | — | — | — | — |
5,015,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
199,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests |
0
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets |
JPY
|
— | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — |
| Impairment losses |
14,000,000
JPY
|
— | — | — | — | — |
173,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
2,369,000,000
JPY
|
— | — | — | — | — |
5,015,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
0
JPY
|
— | — | — | — | — |
-263,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
42,000,000
JPY
|
— | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income |
42,000,000
JPY
|
— | — | — | — | — |
-242,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income |
2,412,000,000
JPY
|
— | — | — | — | — |
4,773,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
2,412,000,000
JPY
|
— | — | — | — | — |
4,773,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
0
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Profit attributable to |