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 |
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 |
195,363,000,000
JPY
|
20,515,000,000
JPY
|
188,168,000,000
JPY
|
42,386,000,000
JPY
|
-7,194,000,000
JPY
|
22,659,000,000
JPY
|
109,801,000,000
JPY
|
174,847,000,000
JPY
|
208,491,000,000
JPY
|
-6,892,000,000
JPY
|
108,128,000,000
JPY
|
19,777,000,000
JPY
|
215,383,000,000
JPY
|
67,032,000,000
JPY
|
20,444,000,000
JPY
|
194,939,000,000
JPY
|
| Cost of sales | — | — |
113,494,000,000
JPY
|
— | — | — | — | — |
128,956,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
12,527,000,000
JPY
|
— | — | — | — | — |
11,923,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — |
74,674,000,000
JPY
|
— | — | — | — | — |
79,534,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — |
106,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — |
64,532,000,000
JPY
|
— | — | — | — | — |
68,100,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — |
JPY
|
— | — | — | — | — |
1,403,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
13,976,000,000
JPY
|
204,000,000
JPY
|
10,141,000,000
JPY
|
1,709,000,000
JPY
|
-3,834,000,000
JPY
|
1,709,000,000
JPY
|
10,352,000,000
JPY
|
13,771,000,000
JPY
|
11,434,000,000
JPY
|
-3,743,000,000
JPY
|
8,123,000,000
JPY
|
1,100,000,000
JPY
|
15,177,000,000
JPY
|
5,544,000,000
JPY
|
409,000,000
JPY
|
14,768,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
12,634,000,000
JPY
|
— | — | — | — | — |
10,520,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — |
134,000,000
JPY
|
— | — | — | — | — |
108,000,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — |
773,000,000
JPY
|
— | — | — | — | — |
734,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
1,664,000,000
JPY
|
— | — | — | — | — |
239,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — |
4,141,000,000
JPY
|
— | — | — | — | — |
2,372,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — |
752,000,000
JPY
|
— | — | — | — | — |
1,013,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — |
1,755,000,000
JPY
|
— | — | — | — | — |
1,883,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — |
2,918,000,000
JPY
|
— | — | — | — | — |
4,667,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Profit (loss) | — | — |
9,715,000,000
JPY
|
— | — | — | — | — |
5,852,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
26,000,000
JPY
|
— | — | — | — | — |
1,382,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
9,689,000,000
JPY
|
— | — | — | — | — |
4,470,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-2,846,000,000
JPY
|
— | — | — | — | — |
2,701,000,000
JPY
|
— | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — |
162,000,000
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
39,000,000
JPY
|
— | — | — | — | — |
1,669,000,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
121,000,000
JPY
|
— | — | — | — | — |
104,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
542,000,000
JPY
|
— | — | — | — | — |
862,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — |
-1,980,000,000
JPY
|
— | — | — | — | — |
5,345,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — |
7,735,000,000
JPY
|
— | — | — | — | — |
11,197,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
7,712,000,000
JPY
|
— | — | — | — | — |
9,767,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
22,000,000
JPY
|
— | — | — | — | — |
1,430,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to |