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 |
274,911,000,000
JPY
|
-8,252,000,000
JPY
|
102,128,000,000
JPY
|
164,992,000,000
JPY
|
16,043,000,000
JPY
|
283,164,000,000
JPY
|
271,764,000,000
JPY
|
-8,058,000,000
JPY
|
15,977,000,000
JPY
|
98,304,000,000
JPY
|
165,541,000,000
JPY
|
279,822,000,000
JPY
|
| Cost of sales |
187,334,000,000
JPY
|
— | — | — | — | — |
183,926,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) |
87,577,000,000
JPY
|
— | — | — | — | — |
87,838,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
26,191,000,000
JPY
|
— | — | — | — | — |
27,054,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income |
1,583,000,000
JPY
|
— | — | — | — | — |
919,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses |
71,634,000,000
JPY
|
— | — | — | — | — |
69,244,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses |
509,000,000
JPY
|
— | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
15,943,000,000
JPY
|
-30,000,000
JPY
|
6,964,000,000
JPY
|
2,871,000,000
JPY
|
6,137,000,000
JPY
|
15,973,000,000
JPY
|
18,593,000,000
JPY
|
-45,000,000
JPY
|
6,400,000,000
JPY
|
6,391,000,000
JPY
|
5,846,000,000
JPY
|
18,639,000,000
JPY
|
| Profit (loss) before income taxes |
27,266,000,000
JPY
|
— | — | — | — | — |
27,958,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current |
7,536,000,000
JPY
|
— | — | — | — | — |
8,278,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Interest income |
15,000,000
JPY
|
— | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — |
| Dividend income |
10,041,000,000
JPY
|
— | — | — | — | — |
7,790,000,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method |
JPY
|
— | — | — | — | — |
944,000,000
JPY
|
— | — | — | — | — |
| Non-operating income |
11,092,000,000
JPY
|
— | — | — | — | — |
9,069,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
1,172,000,000
JPY
|
— | — | — | — | — |
614,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
220,000,000
JPY
|
— | — | — | — | — |
288,000,000
JPY
|
— | — | — | — | — |
| Share of loss of entities accounted for using equity method |
230,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Non-operating expenses |
843,000,000
JPY
|
— | — | — | — | — |
608,000,000
JPY
|
— | — | — | — | — |
| Income taxes |
8,708,000,000
JPY
|
— | — | — | — | — |
8,892,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
18,557,000,000
JPY
|
— | — | — | — | — |
19,066,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Extraordinary losses | ||||||||||||
| Impairment losses |
95,000,000
JPY
|
— | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests |
1,157,000,000
JPY
|
— | — | — | — | — |
1,162,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
17,400,000,000
JPY
|
— | — | — | — | — |
17,903,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
-48,268,000,000
JPY
|
— | — | — | — | — |
80,797,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges |
101,000,000
JPY
|
— | — | — | — | — |
-99,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment |
32,000,000
JPY
|
— | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
-13,000,000
JPY
|
— | — | — | — | — |
-34,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
-12,000,000
JPY
|
— | — | — | — | — |
47,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income |
-48,159,000,000
JPY
|
— | — | — | — | — |
80,719,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income |
-29,601,000,000
JPY
|
— | — | — | — | — |
99,785,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
-30,767,000,000
JPY
|
— | — | — | — | — |
98,616,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
1,165,000,000
JPY
|
— | — | — | — | — |
1,168,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to |