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 |
125,451,000,000
JPY
|
134,748,000,000
JPY
|
9,296,000,000
JPY
|
123,886,000,000
JPY
|
-10,862,000,000
JPY
|
10,903,000,000
JPY
|
5,246,000,000
JPY
|
14,005,000,000
JPY
|
35,750,000,000
JPY
|
59,545,000,000
JPY
|
8,855,000,000
JPY
|
108,726,000,000
JPY
|
126,749,000,000
JPY
|
117,893,000,000
JPY
|
-18,022,000,000
JPY
|
53,029,000,000
JPY
|
34,378,000,000
JPY
|
10,289,000,000
JPY
|
5,095,000,000
JPY
|
15,100,000,000
JPY
|
| Cost of sales | — | — | — |
94,996,000,000
JPY
|
— | — | — | — | — | — | — |
83,317,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — |
28,889,000,000
JPY
|
— | — | — | — | — | — | — |
25,408,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
11,756,000,000
JPY
|
— | — | — | — | — | — | — |
9,985,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — |
224,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
16,845,000,000
JPY
|
— | — | — | — | — | — | — |
15,194,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — |
231,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
14,375,000,000
JPY
|
14,317,000,000
JPY
|
-57,000,000
JPY
|
12,044,000,000
JPY
|
-2,272,000,000
JPY
|
18,000,000
JPY
|
84,000,000
JPY
|
1,603,000,000
JPY
|
5,171,000,000
JPY
|
7,496,000,000
JPY
|
-226,000,000
JPY
|
10,214,000,000
JPY
|
12,608,000,000
JPY
|
12,835,000,000
JPY
|
-2,394,000,000
JPY
|
6,714,000,000
JPY
|
5,168,000,000
JPY
|
224,000,000
JPY
|
117,000,000
JPY
|
610,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
11,750,000,000
JPY
|
— | — | — | — | — | — | — |
9,978,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — |
53,000,000
JPY
|
— | — | — | — | — | — | — |
55,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
64,000,000
JPY
|
— | — | — | — | — | — | — |
49,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — | — |
250,000,000
JPY
|
— | — | — | — | — | — | — |
371,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — |
309,000,000
JPY
|
— | — | — | — | — | — | — |
384,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — |
537,000,000
JPY
|
— | — | — | — | — | — | — |
600,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — | — |
3,776,000,000
JPY
|
— | — | — | — | — | — | — |
3,316,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — |
7,973,000,000
JPY
|
— | — | — | — | — | — | — |
6,661,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — | — | — | — |
196,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Loss on disaster | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
7,973,000,000
JPY
|
— | — | — | — | — | — | — |
6,661,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-179,000,000
JPY
|
— | — | — | — | — | — | — |
288,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
-11,000,000
JPY
|
— | — | — | — | — | — | — |
176,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — |
-3,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — |
-193,000,000
JPY
|
— | — | — | — | — | — | — |
462,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — |
7,780,000,000
JPY
|
— | — | — | — | — | — | — |
7,124,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
7,780,000,000
JPY
|
— | — | — | — | — | — | — |
7,124,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to |