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 |
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 |
2,399,073,000,000
JPY
|
95,143,000,000
JPY
|
29,734,000,000
JPY
|
2,377,413,000,000
JPY
|
-21,660,000,000
JPY
|
2,274,196,000,000
JPY
|
2,369,339,000,000
JPY
|
2,437,749,000,000
JPY
|
-18,504,000,000
JPY
|
2,456,253,000,000
JPY
|
106,693,000,000
JPY
|
40,253,000,000
JPY
|
2,416,000,000,000
JPY
|
2,309,307,000,000
JPY
|
| Cost of sales | — | — | — |
1,919,734,000,000
JPY
|
— | — | — |
1,825,924,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
157,042,000,000
JPY
|
— | — | — |
303,116,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — |
457,679,000,000
JPY
|
— | — | — |
611,825,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — |
6,496,000,000
JPY
|
— | — | — |
1,272,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
304,010,000,000
JPY
|
— | — | — |
305,520,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — |
5,521,000,000
JPY
|
— | — | — |
86,745,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
158,017,000,000
JPY
|
— | — | — |
217,643,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
153,185,000,000
JPY
|
4,865,000,000
JPY
|
2,900,000,000
JPY
|
153,669,000,000
JPY
|
484,000,000
JPY
|
145,420,000,000
JPY
|
150,285,000,000
JPY
|
306,305,000,000
JPY
|
473,000,000
JPY
|
305,832,000,000
JPY
|
11,574,000,000
JPY
|
3,962,000,000
JPY
|
301,870,000,000
JPY
|
290,296,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
8,845,000,000
JPY
|
— | — | — |
4,380,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — |
757,000,000
JPY
|
— | — | — |
934,000,000
JPY
|
— | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
142,000,000
JPY
|
— | — | — |
35,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — |
13,073,000,000
JPY
|
— | — | — |
9,524,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
544,000,000
JPY
|
— | — | — |
1,093,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — |
9,700,000,000
JPY
|
— | — | — |
12,713,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — |
40,826,000,000
JPY
|
— | — | — |
64,125,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
1,150,000,000
JPY
|
— | — | — |
343,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — |
117,191,000,000
JPY
|
— | — | — |
153,518,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
-1,029,000,000
JPY
|
— | — | — |
675,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
118,220,000,000
JPY
|
— | — | — |
152,843,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-3,940,000,000
JPY
|
— | — | — |
2,988,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
14,685,000,000
JPY
|
— | — | — |
7,284,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
1,601,000,000
JPY
|
— | — | — |
1,877,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
-269,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — |
12,149,000,000
JPY
|
— | — | — |
12,135,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — |
129,340,000,000
JPY
|
— | — | — |
165,653,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
130,642,000,000
JPY
|
— | — | — |
164,641,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
-1,302,000,000
JPY
|
— | — | — |
1,012,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to |