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 |
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 |
170,241,000,000
JPY
|
330,244,000,000
JPY
|
197,142,000,000
JPY
|
-37,139,000,000
JPY
|
367,384,000,000
JPY
|
314,123,000,000
JPY
|
-37,788,000,000
JPY
|
164,445,000,000
JPY
|
187,466,000,000
JPY
|
351,912,000,000
JPY
|
| Cost of sales | — |
253,044,000,000
JPY
|
— | — | — |
241,815,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
9,416,000,000
JPY
|
— | — | — |
4,343,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
77,200,000,000
JPY
|
— | — | — |
72,307,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
68,319,000,000
JPY
|
— | — | — |
67,786,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
311,000,000
JPY
|
— | — | — |
205,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
733,000,000
JPY
|
— | — | — |
385,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
3,169,000,000
JPY
|
8,881,000,000
JPY
|
5,711,000,000
JPY
|
JPY
|
8,881,000,000
JPY
|
4,521,000,000
JPY
|
JPY
|
1,120,000,000
JPY
|
3,401,000,000
JPY
|
4,521,000,000
JPY
|
| Profit (loss) before income taxes | — |
8,994,000,000
JPY
|
— | — | — |
4,163,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Interest income | — |
680,000,000
JPY
|
— | — | — |
579,000,000
JPY
|
— | — | — | — |
| Dividend income | — |
124,000,000
JPY
|
— | — | — |
115,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — |
1,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Non-operating income | — |
1,509,000,000
JPY
|
— | — | — |
1,087,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
3,999,000,000
JPY
|
— | — | — |
4,163,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
-289,000,000
JPY
|
— | — | — |
-656,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
900,000,000
JPY
|
— | — | — |
848,000,000
JPY
|
— | — | — | — |
| Share of loss of entities accounted for using equity method | — |
JPY
|
— | — | — |
15,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
973,000,000
JPY
|
— | — | — |
1,265,000,000
JPY
|
— | — | — | — |
| Income taxes | — |
3,709,000,000
JPY
|
— | — | — |
3,506,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
5,284,000,000
JPY
|
— | — | — |
657,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
150,000,000
JPY
|
— | — | — |
21,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Impairment losses | — |
184,000,000
JPY
|
— | — | — |
257,000,000
JPY
|
— | — | — | — |
| Loss on disaster | — |
176,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — |
237,000,000
JPY
|
— | — | — |
160,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
5,047,000,000
JPY
|
— | — | — |
496,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
-973,000,000
JPY
|
— | — | — |
989,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — |
1,025,000,000
JPY
|
— | — | — |
4,137,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-531,000,000
JPY
|
— | — | — |
-38,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
9,000,000
JPY
|
— | — | — |
-10,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
-470,000,000
JPY
|
— | — | — |
5,077,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
4,814,000,000
JPY
|
— | — | — |
5,735,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
4,524,000,000
JPY
|
— | — | — |
5,559,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
289,000,000
JPY
|
— | — | — |
175,000,000
JPY
|
— | — | — | — |
| Profit attributable to |