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 |
88,533,000,000
JPY
|
82,677,000,000
JPY
|
-5,856,000,000
JPY
|
52,038,000,000
JPY
|
36,495,000,000
JPY
|
77,792,000,000
JPY
|
-6,606,000,000
JPY
|
50,431,000,000
JPY
|
33,968,000,000
JPY
|
84,399,000,000
JPY
|
| Cost of sales | — |
43,477,000,000
JPY
|
— | — | — |
38,564,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
39,199,000,000
JPY
|
— | — | — |
39,228,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
2,005,000,000
JPY
|
— | — | — |
4,297,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
36,377,000,000
JPY
|
— | — | — |
35,670,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
301,000,000
JPY
|
— | — | — |
441,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
78,000,000
JPY
|
— | — | — |
60,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
2,228,000,000
JPY
|
— | — | — |
4,678,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
2,810,000,000
JPY
|
2,821,000,000
JPY
|
10,000,000
JPY
|
2,966,000,000
JPY
|
-155,000,000
JPY
|
3,557,000,000
JPY
|
9,000,000
JPY
|
2,982,000,000
JPY
|
565,000,000
JPY
|
3,547,000,000
JPY
|
| Income taxes - current | — |
1,178,000,000
JPY
|
— | — | — |
1,256,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Interest income | — |
300,000,000
JPY
|
— | — | — |
110,000,000
JPY
|
— | — | — | — |
| Dividend income | — |
44,000,000
JPY
|
— | — | — |
57,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — |
JPY
|
— | — | — |
423,000,000
JPY
|
— | — | — | — |
| Non-operating income | — |
712,000,000
JPY
|
— | — | — |
1,048,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
62,000,000
JPY
|
— | — | — |
273,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
231,000,000
JPY
|
— | — | — |
267,000,000
JPY
|
— | — | — | — |
| Share of loss of entities accounted for using equity method | — |
1,133,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Non-operating expenses | — |
1,528,000,000
JPY
|
— | — | — |
308,000,000
JPY
|
— | — | — | — |
| Income taxes | — |
1,240,000,000
JPY
|
— | — | — |
1,529,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
987,000,000
JPY
|
— | — | — |
3,148,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
59,000,000
JPY
|
— | — | — |
43,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — |
-1,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — |
0
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
989,000,000
JPY
|
— | — | — |
3,149,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
-881,000,000
JPY
|
— | — | — |
-47,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
6,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
-48,000,000
JPY
|
— | — | — |
37,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
-924,000,000
JPY
|
— | — | — |
-4,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
63,000,000
JPY
|
— | — | — |
3,144,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
65,000,000
JPY
|
— | — | — |
3,145,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
-1,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — |
| Profit attributable to |