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 |
30,834,000,000
JPY
|
30,367,000,000
JPY
|
9,430,000,000
JPY
|
-467,000,000
JPY
|
16,819,000,000
JPY
|
4,584,000,000
JPY
|
30,618,000,000
JPY
|
-431,000,000
JPY
|
17,334,000,000
JPY
|
4,557,000,000
JPY
|
9,158,000,000
JPY
|
31,050,000,000
JPY
|
| Cost of sales | — |
24,335,000,000
JPY
|
— | — | — | — |
24,251,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — |
1,445,000,000
JPY
|
— | — | — | — |
1,767,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — |
6,031,000,000
JPY
|
— | — | — | — |
6,367,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — |
120,000,000
JPY
|
— | — | — | — |
11,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — |
4,357,000,000
JPY
|
— | — | — | — |
4,301,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — |
256,000,000
JPY
|
— | — | — | — |
40,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
2,112,000,000
JPY
|
1,673,000,000
JPY
|
806,000,000
JPY
|
-438,000,000
JPY
|
-192,000,000
JPY
|
1,498,000,000
JPY
|
2,065,000,000
JPY
|
-410,000,000
JPY
|
40,000,000
JPY
|
1,568,000,000
JPY
|
867,000,000
JPY
|
2,476,000,000
JPY
|
| Profit (loss) before income taxes | — |
1,309,000,000
JPY
|
— | — | — | — |
1,738,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — |
433,000,000
JPY
|
— | — | — | — |
541,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Interest income | — |
4,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — |
17,000,000
JPY
|
— | — | — | — |
18,000,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
16,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
| Non-operating income | — |
103,000,000
JPY
|
— | — | — | — |
82,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
189,000,000
JPY
|
— | — | — | — |
210,000,000
JPY
|
— | — | — | — | — |
| Share of loss of entities accounted for using equity method | — |
JPY
|
— | — | — | — |
11,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — |
331,000,000
JPY
|
— | — | — | — |
381,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — |
10,000,000
JPY
|
— | — | — | — |
69,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
443,000,000
JPY
|
— | — | — | — |
610,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — |
9,000,000
JPY
|
— | — | — | — |
9,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
865,000,000
JPY
|
— | — | — | — |
1,127,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — |
12,000,000
JPY
|
— | — | — | — |
15,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — |
29,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
852,000,000
JPY
|
— | — | — | — |
1,112,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
-103,000,000
JPY
|
— | — | — | — |
80,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — |
21,000,000
JPY
|
— | — | — | — |
10,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — |
-51,000,000
JPY
|
— | — | — | — |
-45,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
61,000,000
JPY
|
— | — | — | — |
73,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
4,000,000
JPY
|
— | — | — | — |
14,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — |
-66,000,000
JPY
|
— | — | — | — |
132,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — |
798,000,000
JPY
|
— | — | — | — |
1,260,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
785,000,000
JPY
|
— | — | — | — |
1,238,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
13,000,000
JPY
|
— | — | — | — |
21,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to |