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 |
46,654,000,000
JPY
|
19,338,000,000
JPY
|
107,461,000,000
JPY
|
25,269,000,000
JPY
|
38,831,000,000
JPY
|
237,552,000,000
JPY
|
237,552,000,000
JPY
|
JPY
|
225,619,000,000
JPY
|
-11,933,000,000
JPY
|
JPY
|
222,139,000,000
JPY
|
38,621,000,000
JPY
|
106,462,000,000
JPY
|
46,285,000,000
JPY
|
25,737,000,000
JPY
|
234,031,000,000
JPY
|
16,926,000,000
JPY
|
234,031,000,000
JPY
|
-11,892,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
124,869,000,000
JPY
|
— | — |
122,854,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
16,863,000,000
JPY
|
— | — |
15,170,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
100,750,000,000
JPY
|
— | — |
99,285,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
84,986,000,000
JPY
|
— | — |
84,898,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
554,000,000
JPY
|
— | — |
184,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
436,000,000
JPY
|
— | — |
498,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
16,981,000,000
JPY
|
— | — |
14,855,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
1,835,000,000
JPY
|
2,731,000,000
JPY
|
10,650,000,000
JPY
|
1,910,000,000
JPY
|
-372,000,000
JPY
|
16,754,000,000
JPY
|
16,754,000,000
JPY
|
JPY
|
15,764,000,000
JPY
|
-990,000,000
JPY
|
JPY
|
14,386,000,000
JPY
|
-118,000,000
JPY
|
9,843,000,000
JPY
|
1,675,000,000
JPY
|
1,386,000,000
JPY
|
15,040,000,000
JPY
|
2,253,000,000
JPY
|
15,040,000,000
JPY
|
-653,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
246,000,000
JPY
|
— | — |
247,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
382,000,000
JPY
|
— | — |
373,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
65,000,000
JPY
|
— | — |
80,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — |
1,787,000,000
JPY
|
— | — |
1,477,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
60,000,000
JPY
|
— | — |
63,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
689,000,000
JPY
|
— | — |
693,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — |
5,617,000,000
JPY
|
— | — |
5,050,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gain on bargain purchase | — | — | — | — | — | — | — | — |
JPY
|
— | — |
57,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — | — |
11,365,000,000
JPY
|
— | — |
9,805,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
1,111,000,000
JPY
|
— | — |
1,023,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Impairment losses | — | — | — | — | — | — | — | — |
241,000,000
JPY
|
— | — |
363,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — |
10,254,000,000
JPY
|
— | — |
8,783,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
-2,715,000,000
JPY
|
— | — |
8,123,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — |
58,000,000
JPY
|
— | — |
-72,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
-522,000,000
JPY
|
— | — |
-21,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
-56,000,000
JPY
|
— | — |
346,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
-4,000,000
JPY
|
— | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
-3,238,000,000
JPY
|
— | — |
8,394,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
8,127,000,000
JPY
|
— | — |
18,199,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
6,969,000,000
JPY
|
— | — |
17,055,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
1,157,000,000
JPY
|
— | — |
1,143,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to |