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 |
34,885,000,000
JPY
|
34,801,000,000
JPY
|
-84,000,000
JPY
|
33,851,000,000
JPY
|
1,033,000,000
JPY
|
28,875,000,000
JPY
|
-72,000,000
JPY
|
28,947,000,000
JPY
|
27,972,000,000
JPY
|
974,000,000
JPY
|
| Cost of sales | — |
3,430,000,000
JPY
|
— | — | — |
2,691,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
9,266,000,000
JPY
|
— | — | — |
7,251,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
31,370,000,000
JPY
|
— | — | — |
26,183,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
22,269,000,000
JPY
|
— | — | — |
19,033,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
1,000,000
JPY
|
— | — | — |
9,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
3,000,000
JPY
|
— | — | — |
28,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
9,264,000,000
JPY
|
— | — | — |
7,232,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
9,095,000,000
JPY
|
9,101,000,000
JPY
|
5,000,000
JPY
|
9,006,000,000
JPY
|
89,000,000
JPY
|
7,149,000,000
JPY
|
-65,000,000
JPY
|
7,214,000,000
JPY
|
7,148,000,000
JPY
|
66,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
36,000,000
JPY
|
— | — | — |
26,000,000
JPY
|
— | — | — | — |
| Dividend income | — |
9,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — |
116,000,000
JPY
|
— | — | — |
67,000,000
JPY
|
— | — | — | — |
| Non-operating income | — |
196,000,000
JPY
|
— | — | — |
109,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
2,776,000,000
JPY
|
— | — | — |
2,172,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
0
JPY
|
— | — | — |
4,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
31,000,000
JPY
|
— | — | — |
6,000,000
JPY
|
— | — | — | — |
| Income taxes | — |
2,776,000,000
JPY
|
— | — | — |
2,172,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
6,488,000,000
JPY
|
— | — | — |
5,059,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
1,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to non-controlling interests | — |
0
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
6,487,000,000
JPY
|
— | — | — |
5,057,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
21,000,000
JPY
|
— | — | — |
-21,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — |
-25,000,000
JPY
|
— | — | — |
-68,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
-17,000,000
JPY
|
— | — | — |
13,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
-21,000,000
JPY
|
— | — | — |
-76,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
6,466,000,000
JPY
|
— | — | — |
4,983,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
6,461,000,000
JPY
|
— | — | — |
4,978,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
5,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— | — | — | — |
| Profit attributable to |