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 |
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 |
108,975,000,000
JPY
|
519,000,000
JPY
|
108,686,000,000
JPY
|
-288,000,000
JPY
|
89,148,000,000
JPY
|
5,483,000,000
JPY
|
13,135,000,000
JPY
|
688,000,000
JPY
|
108,455,000,000
JPY
|
90,711,000,000
JPY
|
-219,000,000
JPY
|
90,931,000,000
JPY
|
12,001,000,000
JPY
|
694,000,000
JPY
|
72,212,000,000
JPY
|
5,428,000,000
JPY
|
593,000,000
JPY
|
90,337,000,000
JPY
|
| Cost of sales | — | — |
88,095,000,000
JPY
|
— | — | — | — | — | — |
72,382,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — |
20,590,000,000
JPY
|
— | — | — | — | — | — |
18,329,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
8,804,000,000
JPY
|
— | — | — | — | — | — |
7,176,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — |
12,141,000,000
JPY
|
— | — | — | — | — | — |
11,638,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — |
1,967,000,000
JPY
|
— | — | — | — | — | — |
181,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — | — |
1,210,000,000
JPY
|
— | — | — | — | — | — |
212,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
9,561,000,000
JPY
|
— | — | — | — | — | — |
7,145,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
8,371,000,000
JPY
|
11,000,000
JPY
|
8,449,000,000
JPY
|
77,000,000
JPY
|
5,410,000,000
JPY
|
908,000,000
JPY
|
1,481,000,000
JPY
|
559,000,000
JPY
|
8,360,000,000
JPY
|
6,690,000,000
JPY
|
84,000,000
JPY
|
6,606,000,000
JPY
|
923,000,000
JPY
|
571,000,000
JPY
|
4,241,000,000
JPY
|
845,000,000
JPY
|
23,000,000
JPY
|
6,582,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — |
16,000,000
JPY
|
— | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — | — |
112,000,000
JPY
|
— | — | — | — | — | — |
213,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
296,000,000
JPY
|
— | — | — | — | — | — |
239,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — |
1,004,000,000
JPY
|
— | — | — | — | — | — |
1,002,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current | — | — |
3,030,000,000
JPY
|
— | — | — | — | — | — |
1,878,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — |
-133,000,000
JPY
|
— | — | — | — | — | — |
279,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — |
257,000,000
JPY
|
— | — | — | — | — | — |
295,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — |
648,000,000
JPY
|
— | — | — | — | — | — |
516,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — |
2,897,000,000
JPY
|
— | — | — | — | — | — |
2,157,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — | — |
6,663,000,000
JPY
|
— | — | — | — | — | — |
4,988,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — |
272,000,000
JPY
|
— | — | — | — | — | — |
133,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
718,000,000
JPY
|
— | — | — | — | — | — |
352,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of non-current assets | — | — |
0
JPY
|
— | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Impairment losses | — | — |
22,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
5,945,000,000
JPY
|
— | — | — | — | — | — |
4,635,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-2,265,000,000
JPY
|
— | — | — | — | — | — |
774,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — |
-15,000,000
JPY
|
— | — | — | — | — | — |
74,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
-712,000,000
JPY
|
— | — | — | — | — | — |
749,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
40,000,000
JPY
|
— | — | — | — | — | — |
216,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
-70,000,000
JPY
|
— | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — |
-3,023,000,000
JPY
|
— | — | — | — | — | — |
1,846,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — |
3,640,000,000
JPY
|
— | — | — | — | — | — |
6,834,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
3,075,000,000
JPY
|
— | — | — | — | — | — |
6,414,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
564,000,000
JPY
|
— | — | — | — | — | — |
420,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to |