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 |
400,640,000,000
JPY
|
JPY
|
400,507,000,000
JPY
|
35,905,000,000
JPY
|
364,734,000,000
JPY
|
400,640,000,000
JPY
|
377,160,000,000
JPY
|
26,118,000,000
JPY
|
351,086,000,000
JPY
|
377,205,000,000
JPY
|
JPY
|
377,205,000,000
JPY
|
| Cost of sales | — | — |
354,785,000,000
JPY
|
— | — | — |
335,656,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — |
10,601,000,000
JPY
|
— | — | — |
11,802,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — |
45,721,000,000
JPY
|
— | — | — |
41,504,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
33,494,000,000
JPY
|
— | — | — |
29,968,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — |
40,000,000
JPY
|
— | — | — |
113,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — |
8,000,000
JPY
|
— | — | — |
27,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
12,113,000,000
JPY
|
JPY
|
12,227,000,000
JPY
|
3,626,000,000
JPY
|
8,486,000,000
JPY
|
12,113,000,000
JPY
|
11,535,000,000
JPY
|
2,611,000,000
JPY
|
8,817,000,000
JPY
|
11,429,000,000
JPY
|
JPY
|
11,429,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
10,632,000,000
JPY
|
— | — | — |
11,889,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Interest income | — | — |
65,000,000
JPY
|
— | — | — |
49,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — |
400,000,000
JPY
|
— | — | — |
309,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
739,000,000
JPY
|
— | — | — |
1,039,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — |
2,876,000,000
JPY
|
— | — | — |
3,136,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
773,000,000
JPY
|
— | — | — |
256,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
2,365,000,000
JPY
|
— | — | — |
773,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
2,876,000,000
JPY
|
— | — | — |
3,136,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
7,755,000,000
JPY
|
— | — | — |
8,753,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Extraordinary losses | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
338,000,000
JPY
|
— | — | — |
134,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
7,417,000,000
JPY
|
— | — | — |
8,618,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-62,000,000
JPY
|
— | — | — |
114,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — |
-244,000,000
JPY
|
— | — | — |
-180,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — |
750,000,000
JPY
|
— | — | — |
778,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
2,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
446,000,000
JPY
|
— | — | — |
714,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — |
8,202,000,000
JPY
|
— | — | — |
9,467,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
7,844,000,000
JPY
|
— | — | — |
9,284,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
357,000,000
JPY
|
— | — | — |
183,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to |