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 |
183,850,000,000
JPY
|
153,121,000,000
JPY
|
4,592,000,000
JPY
|
183,409,000,000
JPY
|
26,137,000,000
JPY
|
-440,000,000
JPY
|
179,258,000,000
JPY
|
165,405,000,000
JPY
|
135,019,000,000
JPY
|
26,868,000,000
JPY
|
-407,000,000
JPY
|
165,813,000,000
JPY
|
3,925,000,000
JPY
|
161,887,000,000
JPY
|
| Cost of sales | — | — | — |
151,237,000,000
JPY
|
— | — | — |
138,292,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
13,539,000,000
JPY
|
— | — | — |
11,151,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — |
32,172,000,000
JPY
|
— | — | — |
27,112,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — |
54,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
19,927,000,000
JPY
|
— | — | — |
16,820,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — |
114,000,000
JPY
|
— | — | — |
64,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
13,479,000,000
JPY
|
— | — | — |
11,086,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
13,953,000,000
JPY
|
11,150,000,000
JPY
|
637,000,000
JPY
|
12,244,000,000
JPY
|
2,165,000,000
JPY
|
-1,709,000,000
JPY
|
13,316,000,000
JPY
|
10,291,000,000
JPY
|
8,746,000,000
JPY
|
2,105,000,000
JPY
|
-1,514,000,000
JPY
|
11,805,000,000
JPY
|
953,000,000
JPY
|
10,851,000,000
JPY
|
| Income taxes - current | — | — | — |
3,985,000,000
JPY
|
— | — | — |
3,435,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
480,000,000
JPY
|
— | — | — |
7,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — |
6,000,000
JPY
|
— | — | — |
6,000,000
JPY
|
— | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
841,000,000
JPY
|
— | — | — |
773,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — |
1,487,000,000
JPY
|
— | — | — |
1,055,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — |
298,000,000
JPY
|
— | — | — |
248,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
106,000,000
JPY
|
— | — | — |
137,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — |
192,000,000
JPY
|
— | — | — |
195,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — |
4,284,000,000
JPY
|
— | — | — |
3,683,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
54,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — |
9,195,000,000
JPY
|
— | — | — |
7,402,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — |
48,000,000
JPY
|
— | — | — |
6,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
82,000,000
JPY
|
— | — | — |
69,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
9,112,000,000
JPY
|
— | — | — |
7,333,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-134,000,000
JPY
|
— | — | — |
239,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
285,000,000
JPY
|
— | — | — |
-4,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
-40,000,000
JPY
|
— | — | — |
18,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — |
110,000,000
JPY
|
— | — | — |
253,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — |
9,305,000,000
JPY
|
— | — | — |
7,655,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
9,225,000,000
JPY
|
— | — | — |
7,585,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
80,000,000
JPY
|
— | — | — |
70,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to |