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 |
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 |
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 |
273,385,000,000
JPY
|
737,345,000,000
JPY
|
83,055,000,000
JPY
|
499,375,000,000
JPY
|
2,524,611,000,000
JPY
|
152,440,000,000
JPY
|
779,008,000,000
JPY
|
3,046,659,000,000
JPY
|
522,048,000,000
JPY
|
2,951,587,000,000
JPY
|
-95,071,000,000
JPY
|
469,390,000,000
JPY
|
2,695,882,000,000
JPY
|
2,785,244,000,000
JPY
|
601,461,000,000
JPY
|
2,315,854,000,000
JPY
|
275,338,000,000
JPY
|
80,153,000,000
JPY
|
165,493,000,000
JPY
|
443,250,000,000
JPY
|
750,157,000,000
JPY
|
-89,362,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
2,341,321,000,000
JPY
|
— | — |
2,117,981,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
270,877,000,000
JPY
|
— | — |
254,097,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
610,266,000,000
JPY
|
— | — |
577,900,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
342,358,000,000
JPY
|
— | — |
325,709,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — |
2,804,000,000
JPY
|
— | — |
1,662,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
3,126,000,000
JPY
|
— | — |
1,556,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
270,554,000,000
JPY
|
— | — |
254,204,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
13,331,000,000
JPY
|
71,818,000,000
JPY
|
11,433,000,000
JPY
|
98,248,000,000
JPY
|
274,216,000,000
JPY
|
3,714,000,000
JPY
|
75,670,000,000
JPY
|
304,708,000,000
JPY
|
30,492,000,000
JPY
|
267,908,000,000
JPY
|
-36,800,000,000
JPY
|
28,348,000,000
JPY
|
252,191,000,000
JPY
|
283,953,000,000
JPY
|
67,821,000,000
JPY
|
255,605,000,000
JPY
|
15,523,000,000
JPY
|
9,320,000,000
JPY
|
4,250,000,000
JPY
|
81,221,000,000
JPY
|
77,467,000,000
JPY
|
-31,762,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
2,691,000,000
JPY
|
— | — |
2,466,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
4,644,000,000
JPY
|
— | — |
3,587,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
763,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — |
13,094,000,000
JPY
|
— | — |
12,349,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — |
72,977,000,000
JPY
|
— | — |
67,129,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
5,488,000,000
JPY
|
— | — |
3,970,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
106,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
10,125,000,000
JPY
|
— | — |
10,442,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
9,629,000,000
JPY
|
— | — |
9,879,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — |
82,606,000,000
JPY
|
— | — |
77,008,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — | — | — |
187,948,000,000
JPY
|
— | — |
177,196,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
672,000,000
JPY
|
— | — |
726,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
3,605,000,000
JPY
|
— | — |
1,783,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — |
388,000,000
JPY
|
— | — |
63,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Impairment losses | — | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
— | — |
485,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Loss on disaster | — | — | — | — | — | — | — | — | — |
790,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — | — |
184,343,000,000
JPY
|
— | — |
175,412,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
-26,100,000,000
JPY
|
— | — |
7,569,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
-4,900,000,000
JPY
|
— | — |
290,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
-2,240,000,000
JPY
|
— | — |
423,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
-33,229,000,000
JPY
|
— | — |
8,302,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
154,718,000,000
JPY
|
— | — |
185,498,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
151,745,000,000
JPY
|
— | — |
184,057,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
2,972,000,000
JPY
|
— | — |
1,441,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit attributable to |