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 |
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 |
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 |
14,619,000,000
JPY
|
23,382,000,000
JPY
|
40,252,000,000
JPY
|
5,377,000,000
JPY
|
54,822,000,000
JPY
|
138,454,000,000
JPY
|
141,933,000,000
JPY
|
3,478,000,000
JPY
|
137,943,000,000
JPY
|
-3,990,000,000
JPY
|
3,556,000,000
JPY
|
133,336,000,000
JPY
|
39,979,000,000
JPY
|
21,456,000,000
JPY
|
4,735,000,000
JPY
|
137,420,000,000
JPY
|
53,286,000,000
JPY
|
14,406,000,000
JPY
|
133,863,000,000
JPY
|
-4,083,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
83,616,000,000
JPY
|
— | — |
79,175,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
54,327,000,000
JPY
|
— | — |
54,160,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
7,247,000,000
JPY
|
— | — |
6,662,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
47,289,000,000
JPY
|
— | — |
47,581,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
111,000,000
JPY
|
— | — |
52,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
602,000,000
JPY
|
— | — |
741,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
435,000,000
JPY
|
3,194,000,000
JPY
|
1,693,000,000
JPY
|
351,000,000
JPY
|
1,214,000,000
JPY
|
6,889,000,000
JPY
|
6,992,000,000
JPY
|
103,000,000
JPY
|
7,038,000,000
JPY
|
45,000,000
JPY
|
163,000,000
JPY
|
6,579,000,000
JPY
|
1,446,000,000
JPY
|
2,376,000,000
JPY
|
46,000,000
JPY
|
6,299,000,000
JPY
|
2,076,000,000
JPY
|
189,000,000
JPY
|
6,135,000,000
JPY
|
280,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
6,756,000,000
JPY
|
— | — |
5,973,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
180,000,000
JPY
|
— | — |
191,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — |
552,000,000
JPY
|
— | — |
508,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
1,934,000,000
JPY
|
— | — |
1,734,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
278,000,000
JPY
|
— | — |
336,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
342,000,000
JPY
|
— | — |
424,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
746,000,000
JPY
|
— | — |
726,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — |
2,681,000,000
JPY
|
— | — |
2,460,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — | — |
4,075,000,000
JPY
|
— | — |
3,512,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — | — | — |
| Impairment losses | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
108,000,000
JPY
|
— | — |
77,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — |
3,966,000,000
JPY
|
— | — |
3,435,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
-1,082,000,000
JPY
|
— | — |
1,190,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — |
-966,000,000
JPY
|
— | — |
-413,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
-162,000,000
JPY
|
— | — |
-139,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
-2,211,000,000
JPY
|
— | — |
640,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
1,864,000,000
JPY
|
— | — |
4,152,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
1,755,000,000
JPY
|
— | — |
4,075,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
109,000,000
JPY
|
— | — |
77,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to |