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 |
234,520,000,000
JPY
|
24,761,000,000
JPY
|
14,581,000,000
JPY
|
197,783,000,000
JPY
|
-36,737,000,000
JPY
|
1,221,000,000
JPY
|
124,420,000,000
JPY
|
67,436,000,000
JPY
|
2,099,000,000
JPY
|
198,323,000,000
JPY
|
24,074,000,000
JPY
|
60,253,000,000
JPY
|
1,224,000,000
JPY
|
-29,714,000,000
JPY
|
228,038,000,000
JPY
|
2,057,000,000
JPY
|
14,807,000,000
JPY
|
125,621,000,000
JPY
|
| Cost of sales | — | — | — |
179,411,000,000
JPY
|
— | — | — | — | — |
179,339,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
3,923,000,000
JPY
|
— | — | — | — | — |
4,065,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — |
18,372,000,000
JPY
|
— | — | — | — | — |
18,983,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — |
8,000,000
JPY
|
— | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
15,091,000,000
JPY
|
— | — | — | — | — |
15,120,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — |
265,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
3,666,000,000
JPY
|
— | — | — | — | — |
4,074,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
4,046,000,000
JPY
|
603,000,000
JPY
|
363,000,000
JPY
|
3,280,000,000
JPY
|
-766,000,000
JPY
|
-104,000,000
JPY
|
2,139,000,000
JPY
|
833,000,000
JPY
|
210,000,000
JPY
|
3,863,000,000
JPY
|
877,000,000
JPY
|
905,000,000
JPY
|
-99,000,000
JPY
|
-874,000,000
JPY
|
4,738,000,000
JPY
|
196,000,000
JPY
|
297,000,000
JPY
|
2,560,000,000
JPY
|
| Income taxes - current | — | — | — |
806,000,000
JPY
|
— | — | — | — | — |
1,408,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — |
24,000,000
JPY
|
— | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
104,000,000
JPY
|
— | — | — | — | — |
76,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
161,000,000
JPY
|
— | — | — | — | — |
86,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — | — |
1,020,000,000
JPY
|
— | — | — | — | — |
502,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — |
322,000,000
JPY
|
— | — | — | — | — |
-95,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — |
326,000,000
JPY
|
— | — | — | — | — |
323,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — |
377,000,000
JPY
|
— | — | — | — | — |
300,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — | — |
1,128,000,000
JPY
|
— | — | — | — | — |
1,313,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — |
2,537,000,000
JPY
|
— | — | — | — | — |
2,761,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
36,000,000
JPY
|
— | — | — | — | — |
-23,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on disaster | — | — | — |
66,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
2,501,000,000
JPY
|
— | — | — | — | — |
2,784,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-91,000,000
JPY
|
— | — | — | — | — |
480,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
117,000,000
JPY
|
— | — | — | — | — |
-160,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
17,000,000
JPY
|
— | — | — | — | — |
172,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
112,000,000
JPY
|
— | — | — | — | — |
149,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — |
155,000,000
JPY
|
— | — | — | — | — |
642,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — |
2,692,000,000
JPY
|
— | — | — | — | — |
3,404,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
2,651,000,000
JPY
|
— | — | — | — | — |
3,424,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
41,000,000
JPY
|
— | — | — | — | — |
-20,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to |