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 |
107,093,000,000
JPY
|
JPY
|
521,000,000
JPY
|
3,327,000,000
JPY
|
48,816,000,000
JPY
|
54,428,000,000
JPY
|
107,093,000,000
JPY
|
90,532,000,000
JPY
|
JPY
|
4,346,000,000
JPY
|
49,360,000,000
JPY
|
36,254,000,000
JPY
|
571,000,000
JPY
|
90,532,000,000
JPY
|
| Cost of sales |
92,460,000,000
JPY
|
— | — | — | — | — | — |
76,601,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) |
8,746,000,000
JPY
|
— | — | — | — | — | — |
8,181,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) |
14,633,000,000
JPY
|
— | — | — | — | — | — |
13,931,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses |
6,060,000,000
JPY
|
— | — | — | — | — | — |
5,912,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income |
4,000,000
JPY
|
— | — | — | — | — | — |
110,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses |
483,000,000
JPY
|
— | — | — | — | — | — |
94,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes |
8,267,000,000
JPY
|
— | — | — | — | — | — |
8,197,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
8,572,000,000
JPY
|
-864,000,000
JPY
|
319,000,000
JPY
|
612,000,000
JPY
|
3,270,000,000
JPY
|
5,234,000,000
JPY
|
9,437,000,000
JPY
|
8,019,000,000
JPY
|
-773,000,000
JPY
|
744,000,000
JPY
|
3,949,000,000
JPY
|
3,821,000,000
JPY
|
277,000,000
JPY
|
8,793,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Dividend income |
328,000,000
JPY
|
— | — | — | — | — | — |
293,000,000
JPY
|
— | — | — | — | — | — |
| Share of profit of entities accounted for using equity method |
20,000,000
JPY
|
— | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income |
425,000,000
JPY
|
— | — | — | — | — | — |
417,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
51,000,000
JPY
|
— | — | — | — | — | — |
55,000,000
JPY
|
— | — | — | — | — | — |
| Loss on sale of securities |
26,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Non-operating expenses |
251,000,000
JPY
|
— | — | — | — | — | — |
255,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes |
2,577,000,000
JPY
|
— | — | — | — | — | — |
2,563,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
5,689,000,000
JPY
|
— | — | — | — | — | — |
5,634,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
3,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests |
253,000,000
JPY
|
— | — | — | — | — | — |
229,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on disaster |
300,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
5,436,000,000
JPY
|
— | — | — | — | — | — |
5,404,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
-1,454,000,000
JPY
|
— | — | — | — | — | — |
2,639,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
JPY
|
— | — | — | — | — | — |
84,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income |
-1,454,000,000
JPY
|
— | — | — | — | — | — |
2,724,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income |
4,235,000,000
JPY
|
— | — | — | — | — | — |
8,358,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
3,982,000,000
JPY
|
— | — | — | — | — | — |
8,128,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
253,000,000
JPY
|
— | — | — | — | — | — |
229,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to |