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 |
383,378,000,000
JPY
|
13,943,000,000
JPY
|
356,936,000,000
JPY
|
135,272,000,000
JPY
|
-26,442,000,000
JPY
|
66,520,000,000
JPY
|
83,183,000,000
JPY
|
84,458,000,000
JPY
|
369,435,000,000
JPY
|
345,703,000,000
JPY
|
-21,270,000,000
JPY
|
86,493,000,000
JPY
|
127,161,000,000
JPY
|
71,488,000,000
JPY
|
69,342,000,000
JPY
|
366,973,000,000
JPY
|
12,487,000,000
JPY
|
354,486,000,000
JPY
|
| Cost of sales | — | — |
251,505,000,000
JPY
|
— | — | — | — | — | — |
241,911,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — |
105,430,000,000
JPY
|
— | — | — | — | — | — |
103,791,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
47,937,000,000
JPY
|
— | — | — | — | — | — |
49,095,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — |
4,321,000,000
JPY
|
— | — | — | — | — | — |
2,767,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — |
60,634,000,000
JPY
|
— | — | — | — | — | — |
57,646,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — | — |
1,789,000,000
JPY
|
— | — | — | — | — | — |
5,704,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
56,416,000,000
JPY
|
368,000,000
JPY
|
44,795,000,000
JPY
|
16,960,000,000
JPY
|
-11,620,000,000
JPY
|
12,933,000,000
JPY
|
14,697,000,000
JPY
|
11,455,000,000
JPY
|
56,047,000,000
JPY
|
46,144,000,000
JPY
|
-10,466,000,000
JPY
|
17,326,000,000
JPY
|
17,616,000,000
JPY
|
5,583,000,000
JPY
|
15,677,000,000
JPY
|
56,610,000,000
JPY
|
407,000,000
JPY
|
56,203,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
50,469,000,000
JPY
|
— | — | — | — | — | — |
46,158,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current | — | — |
10,858,000,000
JPY
|
— | — | — | — | — | — |
10,545,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — |
256,000,000
JPY
|
— | — | — | — | — | — |
186,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — | — |
1,737,000,000
JPY
|
— | — | — | — | — | — |
1,368,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
1,274,000,000
JPY
|
— | — | — | — | — | — |
1,058,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — |
4,984,000,000
JPY
|
— | — | — | — | — | — |
4,358,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — |
920,000,000
JPY
|
— | — | — | — | — | — |
1,565,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — |
907,000,000
JPY
|
— | — | — | — | — | — |
895,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — |
1,842,000,000
JPY
|
— | — | — | — | — | — |
1,407,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — |
11,779,000,000
JPY
|
— | — | — | — | — | — |
12,111,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — | — |
38,689,000,000
JPY
|
— | — | — | — | — | — |
34,047,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||
| Loss on disaster | — | — |
692,000,000
JPY
|
— | — | — | — | — | — |
677,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
5,614,000,000
JPY
|
— | — | — | — | — | — |
5,565,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
33,075,000,000
JPY
|
— | — | — | — | — | — |
28,481,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-6,467,000,000
JPY
|
— | — | — | — | — | — |
5,075,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — |
-19,000,000
JPY
|
— | — | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
-870,000,000
JPY
|
— | — | — | — | — | — |
4,301,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
160,000,000
JPY
|
— | — | — | — | — | — |
436,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
-300,000,000
JPY
|
— | — | — | — | — | — |
395,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — |
-7,498,000,000
JPY
|
— | — | — | — | — | — |
10,251,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — |
31,191,000,000
JPY
|
— | — | — | — | — | — |
44,298,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
25,687,000,000
JPY
|
— | — | — | — | — | — |
37,998,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
5,504,000,000
JPY
|
— | — | — | — | — | — |
6,300,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to |