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 |
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 |
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 |
4,965,000,000
JPY
|
2,375,000,000
JPY
|
21,871,000,000
JPY
|
60,412,000,000
JPY
|
23,243,000,000
JPY
|
4,683,000,000
JPY
|
14,060,000,000
JPY
|
131,611,000,000
JPY
|
133,454,000,000
JPY
|
1,842,000,000
JPY
|
129,543,000,000
JPY
|
-3,911,000,000
JPY
|
1,871,000,000
JPY
|
122,530,000,000
JPY
|
20,627,000,000
JPY
|
4,636,000,000
JPY
|
57,348,000,000
JPY
|
12,163,000,000
JPY
|
2,530,000,000
JPY
|
22,418,000,000
JPY
|
4,788,000,000
JPY
|
126,385,000,000
JPY
|
124,514,000,000
JPY
|
-3,855,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
110,209,000,000
JPY
|
— | — |
103,297,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — |
5,550,000,000
JPY
|
— | — |
7,292,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — |
19,333,000,000
JPY
|
— | — |
19,233,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
13,151,000,000
JPY
|
— | — |
12,946,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — |
94,000,000
JPY
|
— | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — |
70,000,000
JPY
|
— | — |
1,266,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
380,000,000
JPY
|
983,000,000
JPY
|
2,104,000,000
JPY
|
317,000,000
JPY
|
1,401,000,000
JPY
|
335,000,000
JPY
|
793,000,000
JPY
|
6,316,000,000
JPY
|
6,229,000,000
JPY
|
-87,000,000
JPY
|
6,181,000,000
JPY
|
-47,000,000
JPY
|
-119,000,000
JPY
|
6,286,000,000
JPY
|
1,854,000,000
JPY
|
216,000,000
JPY
|
1,402,000,000
JPY
|
171,000,000
JPY
|
1,041,000,000
JPY
|
1,422,000,000
JPY
|
343,000,000
JPY
|
6,333,000,000
JPY
|
6,452,000,000
JPY
|
-46,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — |
5,573,000,000
JPY
|
— | — |
6,042,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — | — |
870,000,000
JPY
|
— | — |
961,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — | — | — | — |
670,000,000
JPY
|
— | — |
561,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — | — |
1,122,000,000
JPY
|
— | — |
2,093,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
426,000,000
JPY
|
— | — |
450,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — |
1,753,000,000
JPY
|
— | — |
1,087,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — |
796,000,000
JPY
|
— | — |
670,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — | — |
1,667,000,000
JPY
|
— | — |
1,632,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — | — | — | — |
3,906,000,000
JPY
|
— | — |
4,410,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
153,000,000
JPY
|
— | — |
127,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — |
40,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Impairment losses | — | — | — | — | — | — | — | — | — | — |
48,000,000
JPY
|
— | — |
102,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
3,752,000,000
JPY
|
— | — |
4,282,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
-5,283,000,000
JPY
|
— | — |
5,109,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — |
-67,000,000
JPY
|
— | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
-53,000,000
JPY
|
— | — |
-105,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
214,000,000
JPY
|
— | — |
229,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
-51,000,000
JPY
|
— | — |
77,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
-5,239,000,000
JPY
|
— | — |
5,316,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
-1,333,000,000
JPY
|
— | — |
9,726,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
-1,476,000,000
JPY
|
— | — |
9,590,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
142,000,000
JPY
|
— | — |
136,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit attributable to |