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 |
13,310,253,000
JPY
|
7,646,004,000
JPY
|
8,968,581,000
JPY
|
-4,341,672,000
JPY
|
1,323,339,000
JPY
|
3,793,856,000
JPY
|
547,052,000
JPY
|
8,489,652,000
JPY
|
-4,019,059,000
JPY
|
12,508,712,000
JPY
|
1,369,360,000
JPY
|
3,382,919,000
JPY
|
7,199,277,000
JPY
|
557,154,000
JPY
|
| Cost of sales | — | — |
5,811,279,000
JPY
|
— | — | — | — |
5,449,379,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
1,418,350,000
JPY
|
— | — | — | — |
1,388,626,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — |
3,157,301,000
JPY
|
— | — | — | — |
3,040,273,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
1,954,649,000
JPY
|
— | — | — | — |
1,852,229,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — |
575,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — |
2,638,000
JPY
|
— | — | — | — |
495,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
1,416,288,000
JPY
|
— | — | — | — |
1,388,132,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
1,238,595,000
JPY
|
576,379,000
JPY
|
1,202,652,000
JPY
|
-35,943,000
JPY
|
163,475,000
JPY
|
450,496,000
JPY
|
48,244,000
JPY
|
1,188,044,000
JPY
|
17,284,000
JPY
|
1,170,759,000
JPY
|
177,860,000
JPY
|
345,014,000
JPY
|
598,351,000
JPY
|
49,533,000
JPY
|
| Income taxes - current | — | — |
339,485,000
JPY
|
— | — | — | — |
364,074,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
9,002,000
JPY
|
— | — | — | — |
6,123,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — |
88,066,000
JPY
|
— | — | — | — |
79,415,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — |
217,153,000
JPY
|
— | — | — | — |
203,321,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — |
30,834,000
JPY
|
— | — | — | — |
34,760,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
695,000
JPY
|
— | — | — | — |
806,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — |
1,455,000
JPY
|
— | — | — | — |
2,738,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — |
370,319,000
JPY
|
— | — | — | — |
398,834,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
575,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — |
1,045,968,000
JPY
|
— | — | — | — |
989,297,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
1,045,968,000
JPY
|
— | — | — | — |
989,297,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-931,310,000
JPY
|
— | — | — | — |
767,788,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
-125,546,000
JPY
|
— | — | — | — |
61,257,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-18,788,000
JPY
|
— | — | — | — |
-3,159,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — |
-1,075,644,000
JPY
|
— | — | — | — |
825,886,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — |
-29,676,000
JPY
|
— | — | — | — |
1,815,184,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-29,676,000
JPY
|
— | — | — | — |
1,815,184,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — |
| Profit attributable to |