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 |
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 |
28,389,000,000
JPY
|
3,311,000,000
JPY
|
25,077,000,000
JPY
|
28,358,000,000
JPY
|
-30,000,000
JPY
|
28,565,000,000
JPY
|
24,094,000,000
JPY
|
-38,000,000
JPY
|
28,603,000,000
JPY
|
4,509,000,000
JPY
|
| Cost of sales | — | — | — |
18,590,000,000
JPY
|
— |
19,055,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
3,657,000,000
JPY
|
— |
3,483,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
9,768,000,000
JPY
|
— |
9,510,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
95,000,000
JPY
|
— |
110,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
6,420,000,000
JPY
|
— |
6,271,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
3,752,000,000
JPY
|
— |
3,594,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
3,319,000,000
JPY
|
-551,000,000
JPY
|
3,870,000,000
JPY
|
3,347,000,000
JPY
|
28,000,000
JPY
|
3,238,000,000
JPY
|
3,523,000,000
JPY
|
28,000,000
JPY
|
3,210,000,000
JPY
|
-312,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
2,000,000
JPY
|
— |
13,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
159,000,000
JPY
|
— |
115,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
12,000,000
JPY
|
— |
20,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
379,000,000
JPY
|
— |
303,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — |
1,255,000,000
JPY
|
— |
1,199,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
126,000,000
JPY
|
— |
39,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
15,000,000
JPY
|
— |
20,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
69,000,000
JPY
|
— |
58,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
1,381,000,000
JPY
|
— |
1,238,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Profit (loss) | — | — | — |
2,371,000,000
JPY
|
— |
2,355,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
-268,000,000
JPY
|
— |
-115,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
2,639,000,000
JPY
|
— |
2,470,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-373,000,000
JPY
|
— |
1,163,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — |
-267,000,000
JPY
|
— |
63,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-10,000,000
JPY
|
— |
-16,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
-2,000,000
JPY
|
— |
-23,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
-653,000,000
JPY
|
— |
1,187,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
1,717,000,000
JPY
|
— |
3,542,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
2,119,000,000
JPY
|
— |
3,626,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
-402,000,000
JPY
|
— |
-83,000,000
JPY
|
— | — | — | — |
| Profit attributable to |