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 |
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 |
41,944,000,000
JPY
|
22,637,000,000
JPY
|
674,000,000
JPY
|
41,821,000,000
JPY
|
-122,000,000
JPY
|
4,016,000,000
JPY
|
14,615,000,000
JPY
|
34,557,000,000
JPY
|
12,425,000,000
JPY
|
3,762,000,000
JPY
|
-145,000,000
JPY
|
34,702,000,000
JPY
|
738,000,000
JPY
|
17,775,000,000
JPY
|
| Cost of sales | — | — | — |
24,049,000,000
JPY
|
— | — | — |
21,375,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
13,044,000,000
JPY
|
— | — | — |
9,108,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — |
17,771,000,000
JPY
|
— | — | — |
13,181,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — |
29,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
5,112,000,000
JPY
|
— | — | — |
4,477,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — |
JPY
|
— | — | — |
123,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
14,781,000,000
JPY
|
10,617,000,000
JPY
|
-41,000,000
JPY
|
12,659,000,000
JPY
|
-2,121,000,000
JPY
|
116,000,000
JPY
|
4,087,000,000
JPY
|
8,704,000,000
JPY
|
2,142,000,000
JPY
|
160,000,000
JPY
|
-1,893,000,000
JPY
|
10,597,000,000
JPY
|
-82,000,000
JPY
|
8,377,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
13,073,000,000
JPY
|
— | — | — |
8,984,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — |
3,689,000,000
JPY
|
— | — | — |
2,686,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
71,000,000
JPY
|
— | — | — |
44,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — |
242,000,000
JPY
|
— | — | — |
222,000,000
JPY
|
— | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
50,000,000
JPY
|
— | — | — |
18,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — |
413,000,000
JPY
|
— | — | — |
459,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — | — |
29,000,000
JPY
|
— | — | — |
55,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — |
107,000,000
JPY
|
— | — | — |
65,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — |
3,797,000,000
JPY
|
— | — | — |
2,751,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — |
9,276,000,000
JPY
|
— | — | — |
6,233,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — |
JPY
|
— | — | — |
123,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
9,276,000,000
JPY
|
— | — | — |
6,233,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-226,000,000
JPY
|
— | — | — |
826,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
14,000,000
JPY
|
— | — | — |
7,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
-101,000,000
JPY
|
— | — | — |
-176,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
-42,000,000
JPY
|
— | — | — |
29,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — |
-355,000,000
JPY
|
— | — | — |
686,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — |
8,920,000,000
JPY
|
— | — | — |
6,920,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
8,920,000,000
JPY
|
— | — | — |
6,920,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — |
| Profit attributable to |