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 |
17,854,000,000
JPY
|
1,653,000,000
JPY
|
15,074,000,000
JPY
|
17,843,000,000
JPY
|
-11,000,000
JPY
|
16,200,000,000
JPY
|
1,126,000,000
JPY
|
16,536,000,000
JPY
|
12,592,000,000
JPY
|
2,241,000,000
JPY
|
-14,000,000
JPY
|
16,551,000,000
JPY
|
1,717,000,000
JPY
|
14,833,000,000
JPY
|
| Cost of sales | — | — | — |
14,832,000,000
JPY
|
— | — | — |
13,545,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) |
1,103,000,000
JPY
|
155,000,000
JPY
|
873,000,000
JPY
|
991,000,000
JPY
|
-112,000,000
JPY
|
948,000,000
JPY
|
74,000,000
JPY
|
1,052,000,000
JPY
|
881,000,000
JPY
|
174,000,000
JPY
|
-156,000,000
JPY
|
1,209,000,000
JPY
|
153,000,000
JPY
|
1,056,000,000
JPY
|
| Gross profit (loss) | — | — | — |
3,011,000,000
JPY
|
— | — | — |
2,991,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
2,073,000,000
JPY
|
— | — | — |
1,957,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
991,000,000
JPY
|
— | — | — |
1,052,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) | — | — | — |
938,000,000
JPY
|
— | — | — |
1,033,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Non-operating income | — | — | — |
221,000,000
JPY
|
— | — | — |
113,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — |
259,000,000
JPY
|
— | — | — |
216,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
118,000,000
JPY
|
— | — | — |
64,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — |
168,000,000
JPY
|
— | — | — |
94,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — |
31,000,000
JPY
|
— | — | — |
54,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — |
290,000,000
JPY
|
— | — | — |
270,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — |
700,000,000
JPY
|
— | — | — |
782,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
145,000,000
JPY
|
— | — | — |
283,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
554,000,000
JPY
|
— | — | — |
498,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-156,000,000
JPY
|
— | — | — |
149,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
1,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
-270,000,000
JPY
|
— | — | — |
60,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
14,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — |
-410,000,000
JPY
|
— | — | — |
215,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — |
290,000,000
JPY
|
— | — | — |
998,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
277,000,000
JPY
|
— | — | — |
684,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
12,000,000
JPY
|
— | — | — |
313,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to |