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 |
|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | |||||||
| Statement of income | |||||||
| Net sales |
61,383,000,000
JPY
|
965,000,000
JPY
|
59,588,000,000
JPY
|
-1,794,000,000
JPY
|
6,940,000,000
JPY
|
53,476,000,000
JPY
|
60,417,000,000
JPY
|
| Cost of sales | — | — |
23,907,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
1,772,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
35,681,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | |||||||
| Selling, general and administrative expenses | — | — |
34,384,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
87,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
181,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
2,957,000,000
JPY
|
-47,000,000
JPY
|
1,296,000,000
JPY
|
-1,660,000,000
JPY
|
39,000,000
JPY
|
2,964,000,000
JPY
|
3,004,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
1,678,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
460,000,000
JPY
|
— | — | — | — |
| Non-operating income | |||||||
| Non-operating income | — | — |
832,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
259,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | |||||||
| Interest expenses | — | — |
117,000,000
JPY
|
— | — | — | — |
| Share of loss of entities accounted for using equity method | — | — |
4,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
356,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
719,000,000
JPY
|
— | — | — | — |
| Extraordinary income | |||||||
| Gain on sale of non-current assets | — | — |
60,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
958,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | |||||||
| Impairment losses | — | — |
33,000,000
JPY
|
— | — | — | — |
| Loss on disaster | — | — |
14,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
13,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
945,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | |||||||
| Valuation difference on available-for-sale securities | — | — |
-39,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — |
2,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
10,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
-27,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
930,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | |||||||
| Comprehensive income attributable to owners of parent | — | — |
918,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
12,000,000
JPY
|
— | — | — | — |
| Profit attributable to |