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 |
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 |
63,379,729,000
JPY
|
81,584,000
JPY
|
61,950,487,000
JPY
|
9,731,615,000
JPY
|
5,569,753,000
JPY
|
43,487,304,000
JPY
|
4,509,471,000
JPY
|
63,298,144,000
JPY
|
55,896,092,000
JPY
|
5,663,930,000
JPY
|
8,426,288,000
JPY
|
39,254,162,000
JPY
|
57,577,202,000
JPY
|
4,154,868,000
JPY
|
77,952,000
JPY
|
57,499,250,000
JPY
|
| Cost of sales | — | — |
52,440,732,000
JPY
|
— | — | — | — | — |
46,796,196,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) |
2,670,415,000
JPY
|
-1,838,000
JPY
|
2,670,415,000
JPY
|
-1,796,643,000
JPY
|
129,914,000
JPY
|
4,400,562,000
JPY
|
-61,578,000
JPY
|
2,672,254,000
JPY
|
2,933,546,000
JPY
|
131,790,000
JPY
|
-2,196,264,000
JPY
|
5,051,450,000
JPY
|
2,933,546,000
JPY
|
-53,128,000
JPY
|
-302,000
JPY
|
2,933,849,000
JPY
|
| Gross profit (loss) | — | — |
9,509,754,000
JPY
|
— | — | — | — | — |
9,099,895,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — |
6,747,751,000
JPY
|
— | — | — | — | — |
6,073,894,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — |
127,143,000
JPY
|
— | — | — | — | — |
30,855,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) | — | — |
2,762,003,000
JPY
|
— | — | — | — | — |
3,026,001,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
2,543,272,000
JPY
|
— | — | — | — | — |
2,902,691,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — |
25,646,000
JPY
|
— | — | — | — | — |
10,248,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — |
5,222,000
JPY
|
— | — | — | — | — |
4,599,000
JPY
|
— | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
JPY
|
— | — | — | — | — |
15,793,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — |
489,404,000
JPY
|
— | — | — | — | — |
207,336,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — |
785,555,000
JPY
|
— | — | — | — | — |
605,485,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — |
151,092,000
JPY
|
— | — | — | — | — |
917,771,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — |
291,062,000
JPY
|
— | — | — | — | — |
239,192,000
JPY
|
— | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — |
22,599,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — |
580,992,000
JPY
|
— | — | — | — | — |
299,790,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — |
936,647,000
JPY
|
— | — | — | — | — |
1,523,256,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — |
1,606,624,000
JPY
|
— | — | — | — | — |
1,379,434,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
-5,014,000
JPY
|
— | — | — | — | — |
56,331,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
1,611,638,000
JPY
|
— | — | — | — | — |
1,323,103,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-45,208,000
JPY
|
— | — | — | — | — |
75,934,000
JPY
|
— | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — |
9,799,000
JPY
|
— | — | — | — | — |
65,036,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
184,437,000
JPY
|
— | — | — | — | — |
119,586,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
41,075,000
JPY
|
— | — | — | — | — |
70,214,000
JPY
|
— | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
-275,000
JPY
|
— | — | — | — | — |
9,340,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — |
189,828,000
JPY
|
— | — | — | — | — |
340,111,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — |
1,796,452,000
JPY
|
— | — | — | — | — |
1,719,546,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,778,378,000
JPY
|
— | — | — | — | — |
1,637,981,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
18,073,000
JPY
|
— | — | — | — | — |
81,565,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to |