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 |
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 |
315,090,000,000
JPY
|
95,147,000,000
JPY
|
-24,032,000,000
JPY
|
37,002,000,000
JPY
|
165,256,000,000
JPY
|
18,190,000,000
JPY
|
6,605,000,000
JPY
|
16,920,000,000
JPY
|
308,964,000,000
JPY
|
-17,375,000,000
JPY
|
38,009,000,000
JPY
|
159,871,000,000
JPY
|
6,080,000,000
JPY
|
84,553,000,000
JPY
|
20,264,000,000
JPY
|
17,560,000,000
JPY
|
| Cost of sales |
131,249,000,000
JPY
|
— | — | — | — | — | — | — |
130,951,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) |
49,295,000,000
JPY
|
— | — | — | — | — | — | — |
48,175,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) |
183,840,000,000
JPY
|
— | — | — | — | — | — | — |
178,012,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income |
2,298,000,000
JPY
|
— | — | — | — | — | — | — |
791,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses |
142,956,000,000
JPY
|
— | — | — | — | — | — | — |
138,082,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses |
230,000,000
JPY
|
— | — | — | — | — | — | — |
231,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes |
51,363,000,000
JPY
|
— | — | — | — | — | — | — |
48,735,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
40,884,000,000
JPY
|
30,814,000,000
JPY
|
-13,214,000,000
JPY
|
9,647,000,000
JPY
|
12,531,000,000
JPY
|
1,786,000,000
JPY
|
563,000,000
JPY
|
-1,244,000,000
JPY
|
39,930,000,000
JPY
|
-13,240,000,000
JPY
|
9,059,000,000
JPY
|
13,949,000,000
JPY
|
585,000,000
JPY
|
25,156,000,000
JPY
|
2,747,000,000
JPY
|
1,671,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income |
3,268,000,000
JPY
|
— | — | — | — | — | — | — |
2,886,000,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income |
1,793,000,000
JPY
|
— | — | — | — | — | — | — |
1,712,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method |
3,464,000,000
JPY
|
— | — | — | — | — | — | — |
4,595,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income |
10,078,000,000
JPY
|
— | — | — | — | — | — | — |
10,626,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses |
545,000,000
JPY
|
— | — | — | — | — | — | — |
474,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses |
1,667,000,000
JPY
|
— | — | — | — | — | — | — |
2,381,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes |
13,220,000,000
JPY
|
— | — | — | — | — | — | — |
12,400,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets |
83,000,000
JPY
|
— | — | — | — | — | — | — |
130,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) |
38,142,000,000
JPY
|
— | — | — | — | — | — | — |
36,334,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests |
3,907,000,000
JPY
|
— | — | — | — | — | — | — |
3,580,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets |
30,000,000
JPY
|
— | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
34,235,000,000
JPY
|
— | — | — | — | — | — | — |
32,753,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities |
-7,848,000,000
JPY
|
— | — | — | — | — | — | — |
11,485,000,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment |
-9,690,000,000
JPY
|
— | — | — | — | — | — | — |
5,170,000,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
327,000,000
JPY
|
— | — | — | — | — | — | — |
560,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
-261,000,000
JPY
|
— | — | — | — | — | — | — |
95,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income |
-17,473,000,000
JPY
|
— | — | — | — | — | — | — |
17,311,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income |
20,669,000,000
JPY
|
— | — | — | — | — | — | — |
53,646,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent |
17,508,000,000
JPY
|
— | — | — | — | — | — | — |
48,719,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
3,160,000,000
JPY
|
— | — | — | — | — | — | — |
4,927,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to |