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 |
86,327,000,000
JPY
|
82,852,000,000
JPY
|
-3,474,000,000
JPY
|
23,192,000,000
JPY
|
60,596,000,000
JPY
|
2,538,000,000
JPY
|
78,002,000,000
JPY
|
-3,008,000,000
JPY
|
56,362,000,000
JPY
|
81,010,000,000
JPY
|
22,603,000,000
JPY
|
2,044,000,000
JPY
|
| Cost of sales | — |
61,990,000,000
JPY
|
— | — | — | — |
59,153,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — |
4,786,000,000
JPY
|
— | — | — | — |
3,751,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — |
20,862,000,000
JPY
|
— | — | — | — |
18,849,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — |
15,991,000,000
JPY
|
— | — | — | — |
15,033,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — |
176,000,000
JPY
|
— | — | — | — |
1,621,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — |
65,000,000
JPY
|
— | — | — | — |
1,670,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
4,896,000,000
JPY
|
— | — | — | — |
3,702,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
4,854,000,000
JPY
|
4,870,000,000
JPY
|
16,000,000
JPY
|
581,000,000
JPY
|
4,151,000,000
JPY
|
120,000,000
JPY
|
3,815,000,000
JPY
|
0
JPY
|
3,132,000,000
JPY
|
3,815,000,000
JPY
|
623,000,000
JPY
|
59,000,000
JPY
|
| Income taxes - current | — |
1,893,000,000
JPY
|
— | — | — | — |
2,172,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Interest income | — |
16,000,000
JPY
|
— | — | — | — |
20,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — |
94,000,000
JPY
|
— | — | — | — |
107,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — |
353,000,000
JPY
|
— | — | — | — |
339,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — |
1,000,000
JPY
|
— | — | — | — |
36,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
32,000,000
JPY
|
— | — | — | — |
26,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — |
438,000,000
JPY
|
— | — | — | — |
403,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
1,894,000,000
JPY
|
— | — | — | — |
2,208,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — |
176,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
3,002,000,000
JPY
|
— | — | — | — |
1,494,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — |
-11,000,000
JPY
|
— | — | — | — |
-8,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Profit (loss) attributable to owners of parent | — |
3,013,000,000
JPY
|
— | — | — | — |
1,503,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
-298,000,000
JPY
|
— | — | — | — |
-572,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — |
-47,000,000
JPY
|
— | — | — | — |
103,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
71,000,000
JPY
|
— | — | — | — |
87,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — |
-274,000,000
JPY
|
— | — | — | — |
-382,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — |
2,728,000,000
JPY
|
— | — | — | — |
1,112,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
2,735,000,000
JPY
|
— | — | — | — |
1,107,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
-7,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to |