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 |
89,312,000,000
JPY
|
88,508,000,000
JPY
|
-804,000,000
JPY
|
8,538,000,000
JPY
|
4,299,000,000
JPY
|
68,491,000,000
JPY
|
6,524,000,000
JPY
|
1,460,000,000
JPY
|
100,740,000,000
JPY
|
-891,000,000
JPY
|
101,631,000,000
JPY
|
76,291,000,000
JPY
|
10,610,000,000
JPY
|
7,512,000,000
JPY
|
3,152,000,000
JPY
|
4,066,000,000
JPY
|
| Cost of sales | — |
86,177,000,000
JPY
|
— | — | — | — | — | — |
97,973,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — |
-3,089,000,000
JPY
|
— | — | — | — | — | — |
-3,933,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — |
2,331,000,000
JPY
|
— | — | — | — | — | — |
2,767,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — |
5,820,000,000
JPY
|
— | — | — | — | — | — |
6,086,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — |
5,524,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — |
8,000,000
JPY
|
— | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
-1,917,000,000
JPY
|
-3,489,000,000
JPY
|
-1,572,000,000
JPY
|
224,000,000
JPY
|
518,000,000
JPY
|
-3,316,000,000
JPY
|
591,000,000
JPY
|
66,000,000
JPY
|
-3,319,000,000
JPY
|
-1,355,000,000
JPY
|
-1,964,000,000
JPY
|
-3,610,000,000
JPY
|
557,000,000
JPY
|
522,000,000
JPY
|
53,000,000
JPY
|
514,000,000
JPY
|
| Profit (loss) before income taxes | — |
2,427,000,000
JPY
|
— | — | — | — | — | — |
-3,951,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — |
635,000,000
JPY
|
— | — | — | — | — | — |
332,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — |
105,000,000
JPY
|
— | — | — | — | — | — |
59,000,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — |
353,000,000
JPY
|
— | — | — | — | — | — |
201,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — |
959,000,000
JPY
|
— | — | — | — | — | — |
439,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — |
-17,000,000
JPY
|
— | — | — | — | — | — |
-26,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — |
258,000,000
JPY
|
— | — | — | — | — | — |
244,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — |
559,000,000
JPY
|
— | — | — | — | — | — |
1,053,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — |
618,000,000
JPY
|
— | — | — | — | — | — |
306,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Profit (loss) | — |
1,809,000,000
JPY
|
— | — | — | — | — | — |
-4,257,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — |
-35,000,000
JPY
|
— | — | — | — | — | — |
-43,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — |
8,000,000
JPY
|
— | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
1,844,000,000
JPY
|
— | — | — | — | — | — |
-4,214,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — |
-1,837,000,000
JPY
|
— | — | — | — | — | — |
843,000,000
JPY
|
— | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — |
-110,000,000
JPY
|
— | — | — | — | — | — |
-199,000,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — |
-326,000,000
JPY
|
— | — | — | — | — | — |
-42,000,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
229,000,000
JPY
|
— | — | — | — | — | — |
188,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — |
-2,044,000,000
JPY
|
— | — | — | — | — | — |
790,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — |
-235,000,000
JPY
|
— | — | — | — | — | — |
-3,467,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
-184,000,000
JPY
|
— | — | — | — | — | — |
-3,430,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
-51,000,000
JPY
|
— | — | — | — | — | — |
-37,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to |