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 |
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 |
2017-04-01 to 2017-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales |
98,064,000,000
JPY
|
57,002,000,000
JPY
|
38,378,000,000
JPY
|
129,958,000,000
JPY
|
106,426,000,000
JPY
|
47,652,000,000
JPY
|
124,887,000,000
JPY
|
602,370,000,000
JPY
|
581,409,000,000
JPY
|
-20,960,000,000
JPY
|
120,566,000,000
JPY
|
44,835,000,000
JPY
|
104,538,000,000
JPY
|
35,714,000,000
JPY
|
50,855,000,000
JPY
|
121,014,000,000
JPY
|
553,737,000,000
JPY
|
573,733,000,000
JPY
|
96,209,000,000
JPY
|
-19,996,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
458,733,000,000
JPY
|
— | — | — | — | — | — | — |
435,287,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
122,675,000,000
JPY
|
— | — | — | — | — | — | — |
118,449,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
6,366,000,000
JPY
|
2,438,000,000
JPY
|
2,035,000,000
JPY
|
11,873,000,000
JPY
|
4,723,000,000
JPY
|
2,125,000,000
JPY
|
5,090,000,000
JPY
|
34,653,000,000
JPY
|
32,558,000,000
JPY
|
-2,094,000,000
JPY
|
5,321,000,000
JPY
|
1,647,000,000
JPY
|
4,676,000,000
JPY
|
2,157,000,000
JPY
|
1,109,000,000
JPY
|
11,551,000,000
JPY
|
31,407,000,000
JPY
|
32,548,000,000
JPY
|
6,084,000,000
JPY
|
-1,140,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
92,600,000,000
JPY
|
— | — | — | — | — | — | — |
88,755,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
424,000,000
JPY
|
— | — | — | — | — | — | — |
366,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
2,635,000,000
JPY
|
— | — | — | — | — | — | — |
1,388,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
30,347,000,000
JPY
|
— | — | — | — | — | — | — |
30,386,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — | — | — | — | — | — | — |
30,075,000,000
JPY
|
— | — | — | — | — | — | — |
29,693,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
129,000,000
JPY
|
— | — | — | — | — | — | — |
114,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
817,000,000
JPY
|
— | — | — | — | — | — | — |
774,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
804,000,000
JPY
|
— | — | — | — | — | — | — |
482,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — | — | — |
4,648,000,000
JPY
|
— | — | — | — | — | — | — |
3,756,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
892,000,000
JPY
|
— | — | — | — | — | — | — |
866,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
2,164,000,000
JPY
|
— | — | — | — | — | — | — |
2,041,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — | — | — |
10,606,000,000
JPY
|
— | — | — | — | — | — | — |
10,125,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
193,000,000
JPY
|
— | — | — | — | — | — | — |
268,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — | — | — | — |
19,741,000,000
JPY
|
— | — | — | — | — | — | — |
20,260,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
969,000,000
JPY
|
— | — | — | — | — | — | — |
1,497,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — |
18,771,000,000
JPY
|
— | — | — | — | — | — | — |
18,763,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
-3,159,000,000
JPY
|
— | — | — | — | — | — | — |
4,700,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — |
1,244,000,000
JPY
|
— | — | — | — | — | — | — |
70,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
-248,000,000
JPY
|
— | — | — | — | — | — | — |
-10,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
78,000,000
JPY
|
— | — | — | — | — | — | — |
-29,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
-81,000,000
JPY
|
— | — | — | — | — | — | — |
58,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
-2,166,000,000
JPY
|
— | — | — | — | — | — | — |
4,788,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
17,574,000,000
JPY
|
— | — | — | — | — | — | — |
25,049,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
16,333,000,000
JPY
|
— | — | — | — | — | — | — |
23,281,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
1,240,000,000
JPY
|
— | — | — | — | — | — | — |
1,768,000,000
JPY
|
— | — | — |
| Profit attributable to |