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 |
56,548,072,000
JPY
|
52,274,868,000
JPY
|
12,096,713,000
JPY
|
5,016,988,000
JPY
|
-4,273,204,000
JPY
|
39,434,370,000
JPY
|
39,622,090,000
JPY
|
-3,168,146,000
JPY
|
28,774,902,000
JPY
|
3,990,196,000
JPY
|
10,025,139,000
JPY
|
42,790,237,000
JPY
|
| Cost of sales | — |
28,127,110,000
JPY
|
— | — | — | — |
20,606,484,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
16,758,383,000
JPY
|
14,565,399,000
JPY
|
1,615,578,000
JPY
|
1,042,940,000
JPY
|
-2,192,983,000
JPY
|
14,099,864,000
JPY
|
9,244,336,000
JPY
|
-2,231,281,000
JPY
|
10,450,094,000
JPY
|
536,555,000
JPY
|
488,967,000
JPY
|
11,475,617,000
JPY
|
| Gross profit (loss) | — |
24,147,757,000
JPY
|
— | — | — | — |
19,015,606,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — |
178,459,000
JPY
|
— | — | — | — |
102,182,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — |
9,962,060,000
JPY
|
— | — | — | — |
9,515,526,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — |
408,628,000
JPY
|
— | — | — | — |
108,594,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — |
14,185,696,000
JPY
|
— | — | — | — |
9,500,079,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
14,335,231,000
JPY
|
— | — | — | — |
9,237,924,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — |
4,629,323,000
JPY
|
— | — | — | — |
3,735,468,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Interest income | — |
16,807,000
JPY
|
— | — | — | — |
12,631,000
JPY
|
— | — | — | — | — |
| Dividend income | — |
119,793,000
JPY
|
— | — | — | — |
117,223,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
12,245,000
JPY
|
— | — | — | — |
24,187,000
JPY
|
— | — | — | — | — |
| Non-operating income | — |
450,325,000
JPY
|
— | — | — | — |
293,230,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
13,829,000
JPY
|
— | — | — | — |
22,249,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — |
70,622,000
JPY
|
— | — | — | — |
548,973,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — |
-195,162,000
JPY
|
— | — | — | — |
-576,982,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
4,434,160,000
JPY
|
— | — | — | — |
3,158,486,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
9,901,071,000
JPY
|
— | — | — | — |
6,079,438,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — |
18,049,000
JPY
|
— | — | — | — |
2,182,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — |
733,164,000
JPY
|
— | — | — | — |
123,077,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — |
62,272,000
JPY
|
— | — | — | — |
17,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
9,167,906,000
JPY
|
— | — | — | — |
5,956,360,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
-4,078,045,000
JPY
|
— | — | — | — |
3,257,228,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — |
-1,010,053,000
JPY
|
— | — | — | — |
4,630,361,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
15,173,000
JPY
|
— | — | — | — |
-21,845,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — |
-5,072,926,000
JPY
|
— | — | — | — |
7,865,744,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — |
4,828,144,000
JPY
|
— | — | — | — |
13,945,182,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
4,257,034,000
JPY
|
— | — | — | — |
13,122,324,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
571,110,000
JPY
|
— | — | — | — |
822,858,000
JPY
|
— | — | — | — | — |
| Profit attributable to |