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 |
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 |
1,378,254,000,000
JPY
|
219,444,000,000
JPY
|
1,170,673,000,000
JPY
|
-207,580,000,000
JPY
|
248,419,000,000
JPY
|
169,177,000,000
JPY
|
513,967,000,000
JPY
|
227,245,000,000
JPY
|
1,158,810,000,000
JPY
|
1,103,464,000,000
JPY
|
164,063,000,000
JPY
|
-201,226,000,000
JPY
|
1,096,158,000,000
JPY
|
218,465,000,000
JPY
|
1,304,690,000,000
JPY
|
208,532,000,000
JPY
|
486,767,000,000
JPY
|
226,860,000,000
JPY
|
| Cost of sales | — | — |
886,335,000,000
JPY
|
— | — | — | — | — | — |
853,196,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — |
284,338,000,000
JPY
|
— | — | — | — | — | — |
250,268,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
78,126,000,000
JPY
|
— | — | — | — | — | — |
46,481,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — |
1,221,000,000
JPY
|
— | — | — | — | — | — |
4,856,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — |
201,183,000,000
JPY
|
— | — | — | — | — | — |
201,565,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — | — |
5,296,000,000
JPY
|
— | — | — | — | — | — |
4,318,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
82,647,000,000
JPY
|
7,446,000,000
JPY
|
83,155,000,000
JPY
|
507,000,000
JPY
|
50,972,000,000
JPY
|
13,893,000,000
JPY
|
15,507,000,000
JPY
|
-5,172,000,000
JPY
|
75,201,000,000
JPY
|
48,702,000,000
JPY
|
14,099,000,000
JPY
|
-13,000,000
JPY
|
42,303,000,000
JPY
|
25,972,000,000
JPY
|
48,715,000,000
JPY
|
6,411,000,000
JPY
|
3,122,000,000
JPY
|
-890,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
74,052,000,000
JPY
|
— | — | — | — | — | — |
47,019,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current | — | — |
22,048,000,000
JPY
|
— | — | — | — | — | — |
11,110,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — |
1,347,000,000
JPY
|
— | — | — | — | — | — |
1,134,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — | — |
2,489,000,000
JPY
|
— | — | — | — | — | — |
2,403,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
192,000,000
JPY
|
— | — | — | — | — | — |
804,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — |
9,206,000,000
JPY
|
— | — | — | — | — | — |
9,162,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — |
2,021,000,000
JPY
|
— | — | — | — | — | — |
1,495,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — |
4,671,000,000
JPY
|
— | — | — | — | — | — |
5,133,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — |
14,235,000,000
JPY
|
— | — | — | — | — | — |
11,382,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — |
24,070,000,000
JPY
|
— | — | — | — | — | — |
12,605,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — | — |
49,981,000,000
JPY
|
— | — | — | — | — | — |
34,413,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||
| Loss on disaster | — | — |
3,168,000,000
JPY
|
— | — | — | — | — | — |
2,033,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
11,139,000,000
JPY
|
— | — | — | — | — | — |
4,672,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
38,842,000,000
JPY
|
— | — | — | — | — | — |
29,741,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-7,664,000,000
JPY
|
— | — | — | — | — | — |
9,655,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — |
90,000,000
JPY
|
— | — | — | — | — | — |
748,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
-13,318,000,000
JPY
|
— | — | — | — | — | — |
-4,468,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-789,000,000
JPY
|
— | — | — | — | — | — |
3,309,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
-894,000,000
JPY
|
— | — | — | — | — | — |
1,775,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — |
-22,575,000,000
JPY
|
— | — | — | — | — | — |
11,021,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — |
27,406,000,000
JPY
|
— | — | — | — | — | — |
45,435,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
18,280,000,000
JPY
|
— | — | — | — | — | — |
42,618,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
9,125,000,000
JPY
|
— | — | — | — | — | — |
2,816,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to |