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 |
63,111,000,000
JPY
|
53,042,000,000
JPY
|
59,263,000,000
JPY
|
-3,848,000,000
JPY
|
9,449,000,000
JPY
|
619,000,000
JPY
|
60,212,000,000
JPY
|
-2,803,000,000
JPY
|
53,807,000,000
JPY
|
9,035,000,000
JPY
|
63,016,000,000
JPY
|
173,000,000
JPY
|
| Cost of sales | — | — |
50,087,000,000
JPY
|
— | — | — |
51,211,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — |
3,478,000,000
JPY
|
— | — | — |
1,516,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — |
9,175,000,000
JPY
|
— | — | — |
9,001,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
6,326,000,000
JPY
|
— | — | — |
7,798,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — |
177,000,000
JPY
|
— | — | — |
98,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — |
7,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
2,693,000,000
JPY
|
1,213,000,000
JPY
|
2,849,000,000
JPY
|
155,000,000
JPY
|
1,673,000,000
JPY
|
-192,000,000
JPY
|
1,203,000,000
JPY
|
285,000,000
JPY
|
-186,000,000
JPY
|
1,412,000,000
JPY
|
917,000,000
JPY
|
-307,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
3,648,000,000
JPY
|
— | — | — |
1,615,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Interest income | — | — |
24,000,000
JPY
|
— | — | — |
35,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — |
39,000,000
JPY
|
— | — | — |
33,000,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
JPY
|
— | — | — |
12,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
919,000,000
JPY
|
— | — | — |
601,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — |
694,000,000
JPY
|
— | — | — |
939,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — |
604,000,000
JPY
|
— | — | — |
-267,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
164,000,000
JPY
|
— | — | — |
198,000,000
JPY
|
— | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — |
42,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
290,000,000
JPY
|
— | — | — |
287,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
1,298,000,000
JPY
|
— | — | — |
672,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
2,350,000,000
JPY
|
— | — | — |
943,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — |
3,000,000
JPY
|
— | — | — |
9,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
142,000,000
JPY
|
— | — | — |
69,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
2,208,000,000
JPY
|
— | — | — |
874,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-155,000,000
JPY
|
— | — | — |
47,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — |
-661,000,000
JPY
|
— | — | — |
979,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
23,000,000
JPY
|
— | — | — |
22,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
-2,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
-794,000,000
JPY
|
— | — | — |
1,051,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — |
1,555,000,000
JPY
|
— | — | — |
1,994,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,459,000,000
JPY
|
— | — | — |
1,918,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
95,000,000
JPY
|
— | — | — |
76,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to |