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 |
175,470,000,000
JPY
|
17,181,000,000
JPY
|
78,756,000,000
JPY
|
174,893,000,000
JPY
|
-577,000,000
JPY
|
79,532,000,000
JPY
|
176,561,000,000
JPY
|
-868,000,000
JPY
|
85,705,000,000
JPY
|
12,704,000,000
JPY
|
79,020,000,000
JPY
|
177,430,000,000
JPY
|
| Cost of sales | — | — | — |
152,393,000,000
JPY
|
— | — |
152,960,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
5,992,000,000
JPY
|
— | — |
8,962,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — |
22,499,000,000
JPY
|
— | — |
23,601,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — |
167,000,000
JPY
|
— | — |
23,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
16,536,000,000
JPY
|
— | — |
14,659,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — |
221,000,000
JPY
|
— | — |
189,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
5,939,000,000
JPY
|
— | — |
8,796,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
8,629,000,000
JPY
|
1,074,000,000
JPY
|
3,640,000,000
JPY
|
5,963,000,000
JPY
|
-2,665,000,000
JPY
|
3,914,000,000
JPY
|
8,941,000,000
JPY
|
-2,414,000,000
JPY
|
5,576,000,000
JPY
|
818,000,000
JPY
|
4,960,000,000
JPY
|
11,355,000,000
JPY
|
| Income taxes - current | — | — | — |
1,549,000,000
JPY
|
— | — |
2,513,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
0
JPY
|
— | — |
1,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — |
108,000,000
JPY
|
— | — |
100,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — |
198,000,000
JPY
|
— | — |
171,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — |
737,000,000
JPY
|
— | — |
662,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
130,000,000
JPY
|
— | — |
128,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — |
169,000,000
JPY
|
— | — |
150,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — |
2,286,000,000
JPY
|
— | — |
3,176,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
3,652,000,000
JPY
|
— | — |
5,619,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — |
41,000,000
JPY
|
— | — |
18,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on disaster | — | — | — |
137,000,000
JPY
|
— | — |
126,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
443,000,000
JPY
|
— | — |
831,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
3,209,000,000
JPY
|
— | — |
4,787,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-364,000,000
JPY
|
— | — |
366,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
57,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
102,000,000
JPY
|
— | — |
184,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — |
-205,000,000
JPY
|
— | — |
551,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — |
3,447,000,000
JPY
|
— | — |
6,171,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
2,988,000,000
JPY
|
— | — |
5,252,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
459,000,000
JPY
|
— | — |
918,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to |