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 |
106,844,000,000
JPY
|
106,522,000,000
JPY
|
-321,000,000
JPY
|
39,797,000,000
JPY
|
11,209,000,000
JPY
|
55,837,000,000
JPY
|
105,881,000,000
JPY
|
-322,000,000
JPY
|
37,660,000,000
JPY
|
57,384,000,000
JPY
|
11,158,000,000
JPY
|
106,203,000,000
JPY
|
| Cost of sales | — |
75,174,000,000
JPY
|
— | — | — | — |
75,191,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — |
31,348,000,000
JPY
|
— | — | — | — |
30,690,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — |
6,513,000,000
JPY
|
— | — | — | — |
6,769,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — |
25,277,000,000
JPY
|
— | — | — | — |
24,751,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — |
832,000,000
JPY
|
— | — | — | — |
552,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — |
653,000,000
JPY
|
— | — | — | — |
1,071,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
8,417,000,000
JPY
|
6,070,000,000
JPY
|
-2,346,000,000
JPY
|
4,903,000,000
JPY
|
893,000,000
JPY
|
2,620,000,000
JPY
|
5,938,000,000
JPY
|
-2,366,000,000
JPY
|
4,239,000,000
JPY
|
3,195,000,000
JPY
|
869,000,000
JPY
|
8,305,000,000
JPY
|
| Profit (loss) before income taxes | — |
6,691,000,000
JPY
|
— | — | — | — |
6,250,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Interest income | — |
47,000,000
JPY
|
— | — | — | — |
48,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — |
435,000,000
JPY
|
— | — | — | — |
394,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — |
1,058,000,000
JPY
|
— | — | — | — |
1,345,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
170,000,000
JPY
|
— | — | — | — |
139,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — |
616,000,000
JPY
|
— | — | — | — |
514,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
1,994,000,000
JPY
|
— | — | — | — |
1,977,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
4,696,000,000
JPY
|
— | — | — | — |
4,273,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — |
647,000,000
JPY
|
— | — | — | — |
330,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Impairment losses | — |
JPY
|
— | — | — | — |
395,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — |
118,000,000
JPY
|
— | — | — | — |
89,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
4,577,000,000
JPY
|
— | — | — | — |
4,183,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
-2,831,000,000
JPY
|
— | — | — | — |
3,466,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — |
97,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — |
-328,000,000
JPY
|
— | — | — | — |
98,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
350,000,000
JPY
|
— | — | — | — |
100,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — |
-2,711,000,000
JPY
|
— | — | — | — |
3,665,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — |
1,984,000,000
JPY
|
— | — | — | — |
7,938,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
1,877,000,000
JPY
|
— | — | — | — |
7,836,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
107,000,000
JPY
|
— | — | — | — |
102,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to |