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 |
64,471,000,000
JPY
|
330,717,000,000
JPY
|
25,311,000,000
JPY
|
212,463,000,000
JPY
|
28,471,000,000
JPY
|
317,390,000,000
JPY
|
-13,327,000,000
JPY
|
302,246,000,000
JPY
|
297,637,000,000
JPY
|
25,768,000,000
JPY
|
54,019,000,000
JPY
|
-14,465,000,000
JPY
|
312,102,000,000
JPY
|
27,690,000,000
JPY
|
284,411,000,000
JPY
|
204,623,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
220,374,000,000
JPY
|
— | — |
189,899,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
6,217,000,000
JPY
|
— | — |
16,287,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
97,016,000,000
JPY
|
— | — |
107,737,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
6,217,000,000
JPY
|
— | — |
16,287,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
-1,281,000,000
JPY
|
2,360,000,000
JPY
|
463,000,000
JPY
|
1,443,000,000
JPY
|
1,734,000,000
JPY
|
3,377,000,000
JPY
|
1,017,000,000
JPY
|
625,000,000
JPY
|
13,821,000,000
JPY
|
209,000,000
JPY
|
-287,000,000
JPY
|
800,000,000
JPY
|
13,020,000,000
JPY
|
1,725,000,000
JPY
|
11,295,000,000
JPY
|
11,373,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — |
227,000,000
JPY
|
— | — |
181,000,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
1,755,000,000
JPY
|
— | — |
1,666,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
3,575,000,000
JPY
|
— | — |
3,331,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — |
528,000,000
JPY
|
— | — |
613,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
736,000,000
JPY
|
— | — |
865,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — |
2,029,000,000
JPY
|
— | — |
4,660,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
4,188,000,000
JPY
|
— | — |
11,627,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
4,188,000,000
JPY
|
— | — |
11,627,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-7,865,000,000
JPY
|
— | — |
8,029,000,000
JPY
|
— | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
128,000,000
JPY
|
— | — |
581,000,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
-169,000,000
JPY
|
— | — |
-639,000,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
617,000,000
JPY
|
— | — |
1,298,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
-187,000,000
JPY
|
— | — |
743,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
-7,474,000,000
JPY
|
— | — |
10,013,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
-3,286,000,000
JPY
|
— | — |
21,641,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
-3,286,000,000
JPY
|
— | — |
21,641,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to |