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 |
42,685,000,000
JPY
|
41,228,000,000
JPY
|
-1,456,000,000
JPY
|
1,567,000,000
JPY
|
36,215,000,000
JPY
|
4,902,000,000
JPY
|
36,326,000,000
JPY
|
-1,455,000,000
JPY
|
37,781,000,000
JPY
|
31,382,000,000
JPY
|
1,621,000,000
JPY
|
4,777,000,000
JPY
|
| Cost of sales | — |
31,166,000,000
JPY
|
— | — | — | — |
27,883,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — |
3,458,000,000
JPY
|
— | — | — | — |
2,415,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — |
10,062,000,000
JPY
|
— | — | — | — |
8,442,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Sales commission | — |
449,000,000
JPY
|
— | — | — | — |
620,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — |
6,847,000,000
JPY
|
— | — | — | — |
6,276,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — |
493,000,000
JPY
|
— | — | — | — |
297,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — |
52,000,000
JPY
|
— | — | — | — |
134,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
3,899,000,000
JPY
|
— | — | — | — |
2,578,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
3,189,000,000
JPY
|
3,214,000,000
JPY
|
24,000,000
JPY
|
143,000,000
JPY
|
2,962,000,000
JPY
|
83,000,000
JPY
|
2,166,000,000
JPY
|
-55,000,000
JPY
|
2,222,000,000
JPY
|
1,961,000,000
JPY
|
161,000,000
JPY
|
98,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — |
6,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — |
103,000,000
JPY
|
— | — | — | — |
90,000,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
JPY
|
— | — | — | — |
70,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — |
277,000,000
JPY
|
— | — | — | — |
306,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — |
1,054,000,000
JPY
|
— | — | — | — |
617,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — |
148,000,000
JPY
|
— | — | — | — |
110,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
6,000,000
JPY
|
— | — | — | — |
17,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — |
33,000,000
JPY
|
— | — | — | — |
57,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
1,203,000,000
JPY
|
— | — | — | — |
728,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
2,696,000,000
JPY
|
— | — | — | — |
1,849,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — |
4,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
| Gain on bargain purchase | — |
JPY
|
— | — | — | — |
296,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — |
4,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
| Impairment losses | — |
23,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — |
16,000,000
JPY
|
— | — | — | — |
8,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
2,680,000,000
JPY
|
— | — | — | — |
1,841,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
-6,000,000
JPY
|
— | — | — | — |
982,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — |
0
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — |
-30,000,000
JPY
|
— | — | — | — |
-43,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-73,000,000
JPY
|
— | — | — | — |
-97,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
JPY
|
— | — | — | — |
24,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — |
-111,000,000
JPY
|
— | — | — | — |
866,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — |
2,585,000,000
JPY
|
— | — | — | — |
2,716,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
2,570,000,000
JPY
|
— | — | — | — |
2,710,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
15,000,000
JPY
|
— | — | — | — |
6,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to |