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 |
173,782,000,000
JPY
|
2,403,000,000
JPY
|
-6,587,000,000
JPY
|
127,045,000,000
JPY
|
33,045,000,000
JPY
|
17,875,000,000
JPY
|
180,370,000,000
JPY
|
174,047,000,000
JPY
|
-2,767,000,000
JPY
|
35,613,000,000
JPY
|
2,197,000,000
JPY
|
129,851,000,000
JPY
|
9,151,000,000
JPY
|
176,815,000,000
JPY
|
| Cost of sales |
149,758,000,000
JPY
|
— | — | — | — | — | — |
149,805,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) |
24,023,000,000
JPY
|
— | — | — | — | — | — |
24,242,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) |
6,000,000,000
JPY
|
— | — | — | — | — | — |
7,093,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses |
18,275,000,000
JPY
|
— | — | — | — | — | — |
17,628,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income |
233,000,000
JPY
|
— | — | — | — | — | — |
1,098,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses |
487,000,000
JPY
|
— | — | — | — | — | — |
397,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
5,748,000,000
JPY
|
122,000,000
JPY
|
91,000,000
JPY
|
3,780,000,000
JPY
|
1,339,000,000
JPY
|
415,000,000
JPY
|
5,657,000,000
JPY
|
6,613,000,000
JPY
|
115,000,000
JPY
|
1,659,000,000
JPY
|
91,000,000
JPY
|
4,509,000,000
JPY
|
236,000,000
JPY
|
6,497,000,000
JPY
|
| Profit (loss) before income taxes |
5,746,000,000
JPY
|
— | — | — | — | — | — |
7,795,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income |
102,000,000
JPY
|
— | — | — | — | — | — |
78,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income |
144,000,000
JPY
|
— | — | — | — | — | — |
110,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income |
653,000,000
JPY
|
— | — | — | — | — | — |
638,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current |
1,460,000,000
JPY
|
— | — | — | — | — | — |
1,254,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
134,000,000
JPY
|
— | — | — | — | — | — |
99,000,000
JPY
|
— | — | — | — | — | — |
| Share of loss of entities accounted for using equity method |
68,000,000
JPY
|
— | — | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses |
401,000,000
JPY
|
— | — | — | — | — | — |
158,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred |
-599,000,000
JPY
|
— | — | — | — | — | — |
1,015,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes |
861,000,000
JPY
|
— | — | — | — | — | — |
2,269,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
11,000,000
JPY
|
— | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
4,884,000,000
JPY
|
— | — | — | — | — | — |
5,525,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses |
9,000,000
JPY
|
— | — | — | — | — | — |
224,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests |
9,000,000
JPY
|
— | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
4,875,000,000
JPY
|
— | — | — | — | — | — |
5,510,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
-1,069,000,000
JPY
|
— | — | — | — | — | — |
771,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges |
15,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment |
266,000,000
JPY
|
— | — | — | — | — | — |
559,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
20,000,000
JPY
|
— | — | — | — | — | — |
60,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
-37,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Other comprehensive income |
-803,000,000
JPY
|
— | — | — | — | — | — |
1,391,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income |
4,081,000,000
JPY
|
— | — | — | — | — | — |
6,916,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
4,072,000,000
JPY
|
— | — | — | — | — | — |
6,900,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
8,000,000
JPY
|
— | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to |