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 |
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 |
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 |
12,492,537,000
JPY
|
10,680,225,000
JPY
|
88,154,000
JPY
|
12,232,315,000
JPY
|
976,794,000
JPY
|
-260,221,000
JPY
|
739,050,000
JPY
|
12,404,382,000
JPY
|
8,312,000
JPY
|
11,495,901,000
JPY
|
1,306,725,000
JPY
|
33,382,000
JPY
|
9,522,491,000
JPY
|
-141,641,000
JPY
|
693,902,000
JPY
|
11,637,543,000
JPY
|
81,042,000
JPY
|
11,556,501,000
JPY
|
| Cost of sales | — | — | — |
7,668,184,000
JPY
|
— | — | — | — | — |
8,314,805,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
1,015,158,000
JPY
|
— | — | — | — | — |
-921,042,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — |
4,564,131,000
JPY
|
— | — | — | — | — |
3,181,095,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — |
657,453,000
JPY
|
— | — | — | — | — |
483,849,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
4,222,186,000
JPY
|
— | — | — | — | — |
4,365,278,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — |
266,587,000
JPY
|
— | — | — | — | — |
937,463,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
1,406,024,000
JPY
|
— | — | — | — | — |
-1,374,656,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
355,481,000
JPY
|
731,009,000
JPY
|
-10,056,000
JPY
|
341,944,000
JPY
|
44,989,000
JPY
|
-13,536,000
JPY
|
-199,794,000
JPY
|
365,537,000
JPY
|
-210,665,000
JPY
|
-1,184,182,000
JPY
|
110,436,000
JPY
|
-159,691,000
JPY
|
-1,158,048,000
JPY
|
-13,764,000
JPY
|
1,138,000
JPY
|
-1,170,417,000
JPY
|
35,746,000
JPY
|
-1,206,164,000
JPY
|
| Income taxes - current | — | — | — |
29,935,000
JPY
|
— | — | — | — | — |
108,265,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — |
13,003,000
JPY
|
— | — | — | — | — |
13,436,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
173,227,000
JPY
|
— | — | — | — | — |
513,338,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — | — |
1,100,830,000
JPY
|
— | — | — | — | — |
691,145,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — |
-182,863,000
JPY
|
— | — | — | — | — |
436,452,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — |
268,887,000
JPY
|
— | — | — | — | — |
284,296,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — |
427,615,000
JPY
|
— | — | — | — | — |
428,005,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — | — |
-152,927,000
JPY
|
— | — | — | — | — |
544,718,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
4,321,000
JPY
|
— | — | — | — | — |
5,150,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — |
1,558,952,000
JPY
|
— | — | — | — | — |
-1,919,375,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — | — |
8,364,000
JPY
|
— | — | — | — | — | — | — | — |
| Impairment losses | — | — | — |
1,830,000
JPY
|
— | — | — | — | — |
1,250,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
-6,480,000
JPY
|
— | — | — | — | — |
22,020,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
1,565,433,000
JPY
|
— | — | — | — | — |
-1,941,395,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
3,770,779,000
JPY
|
— | — | — | — | — |
3,284,705,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
-61,935,000
JPY
|
— | — | — | — | — |
-398,771,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
-2,723,000
JPY
|
— | — | — | — | — |
38,993,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — |
3,706,120,000
JPY
|
— | — | — | — | — |
2,924,926,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — |
5,265,073,000
JPY
|
— | — | — | — | — |
1,005,551,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
5,271,638,000
JPY
|
— | — | — | — | — |
983,087,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
-6,565,000
JPY
|
— | — | — | — | — |
22,464,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to |