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 |
28,613,960,000
JPY
|
28,608,825,000
JPY
|
20,670,671,000
JPY
|
6,734,925,000
JPY
|
439,112,000
JPY
|
769,251,000
JPY
|
29,787,241,000
JPY
|
7,169,293,000
JPY
|
439,805,000
JPY
|
21,444,357,000
JPY
|
29,792,770,000
JPY
|
739,315,000
JPY
|
| Cost of sales | — |
17,892,867,000
JPY
|
— | — | — | — |
18,021,368,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — |
10,715,958,000
JPY
|
— | — | — | — |
11,765,873,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — |
-191,488,000
JPY
|
— | — | — | — |
169,519,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — |
11,000,511,000
JPY
|
— | — | — | — |
11,683,304,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — |
414,000
JPY
|
— | — | — | — |
32,760,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — |
5,311,000
JPY
|
— | — | — | — |
88,449,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
-196,385,000
JPY
|
— | — | — | — |
113,830,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
1,236,233,000
JPY
|
-284,553,000
JPY
|
624,464,000
JPY
|
389,627,000
JPY
|
161,245,000
JPY
|
60,897,000
JPY
|
82,569,000
JPY
|
323,101,000
JPY
|
130,845,000
JPY
|
1,137,876,000
JPY
|
1,648,971,000
JPY
|
57,149,000
JPY
|
| Income taxes - current | — |
52,574,000
JPY
|
— | — | — | — |
44,116,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Interest income | — |
544,000
JPY
|
— | — | — | — |
1,555,000
JPY
|
— | — | — | — | — |
| Dividend income | — |
84,608,000
JPY
|
— | — | — | — |
72,661,000
JPY
|
— | — | — | — | — |
| Non-operating income | — |
120,873,000
JPY
|
— | — | — | — |
111,273,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — |
-14,724,000
JPY
|
— | — | — | — |
-90,904,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
20,745,000
JPY
|
— | — | — | — |
8,313,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — |
27,808,000
JPY
|
— | — | — | — |
24,323,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
37,850,000
JPY
|
— | — | — | — |
-46,788,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
-234,235,000
JPY
|
— | — | — | — |
160,617,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — |
JPY
|
— | — | — | — |
1,631,000
JPY
|
— | — | — | — | — |
| Impairment losses | — |
1,116,000
JPY
|
— | — | — | — |
6,153,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
-234,235,000
JPY
|
— | — | — | — |
160,617,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
-268,637,000
JPY
|
— | — | — | — |
392,860,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
240,762,000
JPY
|
— | — | — | — |
226,069,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — |
-27,875,000
JPY
|
— | — | — | — |
618,929,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — |
-262,110,000
JPY
|
— | — | — | — |
779,547,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
-262,110,000
JPY
|
— | — | — | — |
779,547,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
| Profit attributable to |