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 |
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 |
111,451,000,000
JPY
|
111,451,000,000
JPY
|
-5,000,000
JPY
|
66,321,000,000
JPY
|
45,135,000,000
JPY
|
111,457,000,000
JPY
|
100,233,000,000
JPY
|
-13,000,000
JPY
|
100,233,000,000
JPY
|
34,132,000,000
JPY
|
66,114,000,000
JPY
|
100,247,000,000
JPY
|
| Cost of sales | — |
66,026,000,000
JPY
|
— | — | — | — |
64,890,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — |
25,783,000,000
JPY
|
— | — | — | — |
11,649,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — |
45,425,000,000
JPY
|
— | — | — | — |
35,342,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — |
19,418,000,000
JPY
|
— | — | — | — |
23,090,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — |
4,000,000
JPY
|
— | — | — | — |
30,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — |
JPY
|
— | — | — | — |
75,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
26,007,000,000
JPY
|
26,007,000,000
JPY
|
-2,499,000,000
JPY
|
11,524,000,000
JPY
|
16,982,000,000
JPY
|
28,507,000,000
JPY
|
12,252,000,000
JPY
|
-2,349,000,000
JPY
|
12,252,000,000
JPY
|
3,106,000,000
JPY
|
11,494,000,000
JPY
|
14,601,000,000
JPY
|
| Profit (loss) before income taxes | — |
25,788,000,000
JPY
|
— | — | — | — |
11,603,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Interest income | — |
138,000,000
JPY
|
— | — | — | — |
134,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — |
38,000,000
JPY
|
— | — | — | — |
41,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — |
940,000,000
JPY
|
— | — | — | — |
822,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
409,000,000
JPY
|
— | — | — | — |
516,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — |
1,164,000,000
JPY
|
— | — | — | — |
1,425,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
8,930,000,000
JPY
|
— | — | — | — |
5,683,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
16,857,000,000
JPY
|
— | — | — | — |
5,920,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — | — |
30,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
16,857,000,000
JPY
|
— | — | — | — |
5,920,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
-355,000,000
JPY
|
— | — | — | — |
47,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
86,000,000
JPY
|
— | — | — | — |
123,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — |
-269,000,000
JPY
|
— | — | — | — |
171,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — |
16,588,000,000
JPY
|
— | — | — | — |
6,092,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
16,588,000,000
JPY
|
— | — | — | — |
6,092,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — |
| Profit attributable to |