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 |
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 |
15,985,004,000
JPY
|
29,055,878,000
JPY
|
647,906,000
JPY
|
27,343,286,000
JPY
|
12,422,967,000
JPY
|
28,407,972,000
JPY
|
31,444,776,000
JPY
|
33,851,213,000
JPY
|
687,300,000
JPY
|
15,342,935,000
JPY
|
33,163,913,000
JPY
|
17,820,977,000
JPY
|
| Cost of sales | — | — | — |
19,844,919,000
JPY
|
— | — |
21,390,822,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
-706,208,000
JPY
|
— | — |
916,109,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — |
7,498,366,000
JPY
|
— | — |
10,053,954,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
8,519,846,000
JPY
|
— | — |
9,382,911,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — |
34,216,000
JPY
|
— | — |
3,907,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — |
58,209,000
JPY
|
— | — |
29,494,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
-730,201,000
JPY
|
— | — |
890,522,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
-1,677,633,000
JPY
|
-1,012,621,000
JPY
|
144,646,000
JPY
|
-790,664,000
JPY
|
520,365,000
JPY
|
-1,157,267,000
JPY
|
828,696,000
JPY
|
508,399,000
JPY
|
86,167,000
JPY
|
797,863,000
JPY
|
422,232,000
JPY
|
-375,631,000
JPY
|
| Income taxes - current | — | — | — |
352,546,000
JPY
|
— | — |
459,221,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
22,451,000
JPY
|
— | — |
17,415,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — |
102,900,000
JPY
|
— | — |
89,473,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — |
234,496,000
JPY
|
— | — |
209,186,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — |
-651,785,000
JPY
|
— | — |
-162,323,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
25,658,000
JPY
|
— | — |
46,918,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — |
150,041,000
JPY
|
— | — |
121,773,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — |
-299,238,000
JPY
|
— | — |
296,898,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — |
2,722,000
JPY
|
— | — |
3,907,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
-430,963,000
JPY
|
— | — |
593,624,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
129,536,000
JPY
|
— | — |
131,339,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
-560,499,000
JPY
|
— | — |
462,284,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-652,914,000
JPY
|
— | — |
1,240,360,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
-389,352,000
JPY
|
— | — |
-96,347,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
15,325,000
JPY
|
— | — |
4,043,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — |
-1,026,941,000
JPY
|
— | — |
1,148,057,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — |
-1,457,904,000
JPY
|
— | — |
1,741,681,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-1,546,014,000
JPY
|
— | — |
1,622,839,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
88,110,000
JPY
|
— | — |
118,842,000
JPY
|
— | — | — | — | — |
| Profit attributable to |