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 |
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 |
82,017,000,000
JPY
|
-11,000,000
JPY
|
4,416,000,000
JPY
|
77,613,000,000
JPY
|
82,029,000,000
JPY
|
82,923,000,000
JPY
|
-11,000,000
JPY
|
78,496,000,000
JPY
|
4,438,000,000
JPY
|
82,935,000,000
JPY
|
| Cost of sales |
39,165,000,000
JPY
|
— | — | — | — |
36,423,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
7,124,000,000
JPY
|
— | — | — | — |
8,246,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
42,851,000,000
JPY
|
— | — | — | — |
46,500,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses |
36,057,000,000
JPY
|
— | — | — | — |
38,694,000,000
JPY
|
— | — | — | — |
| Extraordinary income |
53,000,000
JPY
|
— | — | — | — |
627,000,000
JPY
|
— | — | — | — |
| Extraordinary losses |
111,000,000
JPY
|
— | — | — | — |
448,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
6,794,000,000
JPY
|
308,000,000
JPY
|
171,000,000
JPY
|
6,314,000,000
JPY
|
6,485,000,000
JPY
|
7,805,000,000
JPY
|
264,000,000
JPY
|
7,308,000,000
JPY
|
232,000,000
JPY
|
7,541,000,000
JPY
|
| Profit (loss) before income taxes |
7,065,000,000
JPY
|
— | — | — | — |
8,424,000,000
JPY
|
— | — | — | — |
| Income taxes - current |
1,200,000,000
JPY
|
— | — | — | — |
1,748,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Interest income |
26,000,000
JPY
|
— | — | — | — |
19,000,000
JPY
|
— | — | — | — |
| Dividend income |
382,000,000
JPY
|
— | — | — | — |
370,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method |
28,000,000
JPY
|
— | — | — | — |
16,000,000
JPY
|
— | — | — | — |
| Non-operating income |
634,000,000
JPY
|
— | — | — | — |
550,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
753,000,000
JPY
|
— | — | — | — |
556,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
48,000,000
JPY
|
— | — | — | — |
20,000,000
JPY
|
— | — | — | — |
| Non-operating expenses |
305,000,000
JPY
|
— | — | — | — |
110,000,000
JPY
|
— | — | — | — |
| Income taxes |
1,953,000,000
JPY
|
— | — | — | — |
2,304,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
5,112,000,000
JPY
|
— | — | — | — |
6,119,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
2,000,000
JPY
|
— | — | — | — |
50,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to owners of parent |
5,112,000,000
JPY
|
— | — | — | — |
6,119,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
-1,813,000,000
JPY
|
— | — | — | — |
1,506,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment |
10,000,000
JPY
|
— | — | — | — |
-36,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
396,000,000
JPY
|
— | — | — | — |
474,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
-12,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — | — |
| Other comprehensive income |
-1,418,000,000
JPY
|
— | — | — | — |
1,948,000,000
JPY
|
— | — | — | — |
| Comprehensive income |
3,694,000,000
JPY
|
— | — | — | — |
8,068,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
3,694,000,000
JPY
|
— | — | — | — |
8,068,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Profit attributable to |