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 |
19,071,918,000
JPY
|
1,521,728,000
JPY
|
13,259,828,000
JPY
|
18,501,524,000
JPY
|
4,290,361,000
JPY
|
-570,394,000
JPY
|
18,264,777,000
JPY
|
11,838,216,000
JPY
|
5,640,393,000
JPY
|
1,292,976,000
JPY
|
-506,809,000
JPY
|
18,771,587,000
JPY
|
| Cost of sales | — | — | — |
8,971,989,000
JPY
|
— | — |
9,414,989,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
3,986,612,000
JPY
|
— | — |
2,934,282,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — |
9,529,534,000
JPY
|
— | — |
8,849,788,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — |
136,257,000
JPY
|
— | — |
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
5,827,753,000
JPY
|
— | — |
6,130,724,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — |
1,552,310,000
JPY
|
— | — |
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
3,750,785,000
JPY
|
-55,308,000
JPY
|
3,313,831,000
JPY
|
3,701,780,000
JPY
|
492,261,000
JPY
|
-49,004,000
JPY
|
2,719,064,000
JPY
|
2,470,378,000
JPY
|
683,184,000
JPY
|
-377,406,000
JPY
|
-57,092,000
JPY
|
2,776,156,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
2,570,559,000
JPY
|
— | — |
2,934,282,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Dividend income | — | — | — |
244,355,000
JPY
|
— | — |
193,955,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — |
284,831,000
JPY
|
— | — |
216,715,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — |
814,487,000
JPY
|
— | — |
875,306,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — |
103,262,000
JPY
|
— | — |
143,662,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — | — |
JPY
|
— | — |
1,497,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — |
917,749,000
JPY
|
— | — |
1,018,969,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
1,652,809,000
JPY
|
— | — |
1,915,312,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Extraordinary losses | ||||||||||||
| Impairment losses | — | — | — |
113,897,000
JPY
|
— | — |
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
1,652,809,000
JPY
|
— | — |
1,915,312,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-622,926,000
JPY
|
— | — |
-223,383,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
JPY
|
— | — |
4,716,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
22,033,000
JPY
|
— | — |
26,014,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — |
-600,893,000
JPY
|
— | — |
-192,653,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — |
1,051,916,000
JPY
|
— | — |
1,722,659,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,051,916,000
JPY
|
— | — |
1,722,659,000
JPY
|
— | — | — | — | — |
| Profit attributable to |