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 |
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 |
2017-04-01 to 2017-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
28,852,000,000
JPY
|
2,144,000,000
JPY
|
27,469,000,000
JPY
|
-1,383,000,000
JPY
|
8,322,000,000
JPY
|
16,152,000,000
JPY
|
2,232,000,000
JPY
|
26,707,000,000
JPY
|
27,153,000,000
JPY
|
-1,562,000,000
JPY
|
15,776,000,000
JPY
|
8,396,000,000
JPY
|
2,179,000,000
JPY
|
28,715,000,000
JPY
|
2,362,000,000
JPY
|
26,352,000,000
JPY
|
| Cost of sales | — | — |
8,659,000,000
JPY
|
— | — | — | — | — |
8,654,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
2,325,000,000
JPY
|
— | — | — | — | — |
1,987,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) |
18,876,000,000
JPY
|
688,000,000
JPY
|
18,809,000,000
JPY
|
-66,000,000
JPY
|
5,700,000,000
JPY
|
10,675,000,000
JPY
|
1,812,000,000
JPY
|
18,188,000,000
JPY
|
18,498,000,000
JPY
|
-30,000,000
JPY
|
10,544,000,000
JPY
|
5,815,000,000
JPY
|
1,615,000,000
JPY
|
18,529,000,000
JPY
|
554,000,000
JPY
|
17,975,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — |
16,543,000,000
JPY
|
— | — | — | — | — |
16,641,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — |
17,000,000
JPY
|
— | — | — | — | — |
792,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
2,308,000,000
JPY
|
— | — | — | — | — |
1,194,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) | — | — |
2,266,000,000
JPY
|
— | — | — | — | — |
1,857,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — |
751,000,000
JPY
|
— | — | — | — | — |
142,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — |
59,000,000
JPY
|
— | — | — | — | — |
56,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — |
110,000,000
JPY
|
— | — | — | — | — |
192,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — |
134,000,000
JPY
|
— | — | — | — | — |
203,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — |
3,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — |
51,000,000
JPY
|
— | — | — | — | — |
63,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — |
886,000,000
JPY
|
— | — | — | — | — |
346,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — |
1,421,000,000
JPY
|
— | — | — | — | — |
848,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — | — |
17,000,000
JPY
|
— | — | — | — | — |
695,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
1,421,000,000
JPY
|
— | — | — | — | — |
848,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-38,000,000
JPY
|
— | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
-87,000,000
JPY
|
— | — | — | — | — |
-158,000,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
30,000,000
JPY
|
— | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — |
-95,000,000
JPY
|
— | — | — | — | — |
-91,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — |
1,326,000,000
JPY
|
— | — | — | — | — |
757,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,326,000,000
JPY
|
— | — | — | — | — |
756,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to |