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 |
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 |
155,551,000,000
JPY
|
185,103,000,000
JPY
|
17,261,000,000
JPY
|
368,023,000,000
JPY
|
36,327,000,000
JPY
|
762,267,000,000
JPY
|
773,834,000,000
JPY
|
11,566,000,000
JPY
|
715,159,000,000
JPY
|
-58,675,000,000
JPY
|
10,306,000,000
JPY
|
370,700,000,000
JPY
|
39,175,000,000
JPY
|
16,786,000,000
JPY
|
183,198,000,000
JPY
|
149,884,000,000
JPY
|
708,398,000,000
JPY
|
770,051,000,000
JPY
|
759,744,000,000
JPY
|
-61,653,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
617,804,000,000
JPY
|
— | — | — | — | — | — | — |
610,237,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
23,478,000,000
JPY
|
— | — | — | — | — | — | — |
25,101,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
97,354,000,000
JPY
|
— | — | — | — | — | — | — |
98,160,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
4,648,000,000
JPY
|
— | — | — | — | — | — | — |
901,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
77,307,000,000
JPY
|
— | — | — | — | — | — | — |
76,169,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
980,000,000
JPY
|
— | — | — | — | — | — | — |
974,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
6,114,000,000
JPY
|
5,882,000,000
JPY
|
1,528,000,000
JPY
|
3,693,000,000
JPY
|
1,180,000,000
JPY
|
18,398,000,000
JPY
|
19,457,000,000
JPY
|
1,058,000,000
JPY
|
20,046,000,000
JPY
|
588,000,000
JPY
|
876,000,000
JPY
|
5,102,000,000
JPY
|
2,267,000,000
JPY
|
1,495,000,000
JPY
|
5,319,000,000
JPY
|
6,089,000,000
JPY
|
21,991,000,000
JPY
|
21,150,000,000
JPY
|
20,273,000,000
JPY
|
841,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
27,146,000,000
JPY
|
— | — | — | — | — | — | — |
25,028,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
1,295,000,000
JPY
|
— | — | — | — | — | — | — |
910,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — | — | — |
5,242,000,000
JPY
|
— | — | — | — | — | — | — |
4,833,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
1,316,000,000
JPY
|
— | — | — | — | — | — | — |
1,381,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
1,810,000,000
JPY
|
— | — | — | — | — | — | — |
1,723,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — | — | — |
7,919,000,000
JPY
|
— | — | — | — | — | — | — |
6,707,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||
| Profit (loss) | — | — | — | — | — | — | — | — |
19,227,000,000
JPY
|
— | — | — | — | — | — | — |
18,320,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — | — |
331,000,000
JPY
|
— | — | — | — | — | — | — |
504,000,000
JPY
|
— | — | — |
| Loss on disaster | — | — | — | — | — | — | — | — |
316,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
1,941,000,000
JPY
|
— | — | — | — | — | — | — |
2,618,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — |
17,285,000,000
JPY
|
— | — | — | — | — | — | — |
15,702,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
-2,694,000,000
JPY
|
— | — | — | — | — | — | — |
1,373,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — |
46,000,000
JPY
|
— | — | — | — | — | — | — |
-11,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
-629,000,000
JPY
|
— | — | — | — | — | — | — |
1,038,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
-103,000,000
JPY
|
— | — | — | — | — | — | — |
82,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
-347,000,000
JPY
|
— | — | — | — | — | — | — |
-10,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
-3,728,000,000
JPY
|
— | — | — | — | — | — | — |
2,472,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
15,499,000,000
JPY
|
— | — | — | — | — | — | — |
20,792,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
13,877,000,000
JPY
|
— | — | — | — | — | — | — |
17,322,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
1,622,000,000
JPY
|
— | — | — | — | — | — | — |
3,470,000,000
JPY
|
— | — | — |
| Profit attributable to |