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 |
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 |
376,366,000,000
JPY
|
-2,943,000,000
JPY
|
10,436,000,000
JPY
|
38,253,000,000
JPY
|
323,513,000,000
JPY
|
7,106,000,000
JPY
|
379,309,000,000
JPY
|
385,521,000,000
JPY
|
-2,814,000,000
JPY
|
325,047,000,000
JPY
|
7,083,000,000
JPY
|
46,656,000,000
JPY
|
9,547,000,000
JPY
|
388,335,000,000
JPY
|
| Cost of sales |
315,646,000,000
JPY
|
— | — | — | — | — | — |
313,393,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) |
60,720,000,000
JPY
|
— | — | — | — | — | — |
72,127,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) |
6,246,000,000
JPY
|
— | — | — | — | — | — |
18,585,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income |
236,000,000
JPY
|
— | — | — | — | — | — |
934,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses |
54,217,000,000
JPY
|
— | — | — | — | — | — |
53,363,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses |
51,091,000,000
JPY
|
— | — | — | — | — | — |
7,566,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes |
-44,608,000,000
JPY
|
— | — | — | — | — | — |
11,954,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
6,502,000,000
JPY
|
-3,438,000,000
JPY
|
-707,000,000
JPY
|
-2,619,000,000
JPY
|
14,313,000,000
JPY
|
-1,045,000,000
JPY
|
9,941,000,000
JPY
|
18,763,000,000
JPY
|
-3,184,000,000
JPY
|
22,758,000,000
JPY
|
-572,000,000
JPY
|
888,000,000
JPY
|
-1,125,000,000
JPY
|
21,948,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income |
69,000,000
JPY
|
— | — | — | — | — | — |
87,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income |
164,000,000
JPY
|
— | — | — | — | — | — |
153,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income |
659,000,000
JPY
|
— | — | — | — | — | — |
653,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
570,000,000
JPY
|
— | — | — | — | — | — |
580,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses |
915,000,000
JPY
|
— | — | — | — | — | — |
831,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes |
-586,000,000
JPY
|
— | — | — | — | — | — |
-922,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
236,000,000
JPY
|
— | — | — | — | — | — |
934,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
-44,021,000,000
JPY
|
— | — | — | — | — | — |
12,877,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests |
-31,000,000
JPY
|
— | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses |
7,560,000,000
JPY
|
— | — | — | — | — | — |
7,417,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
-43,989,000,000
JPY
|
— | — | — | — | — | — |
12,863,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
-233,000,000
JPY
|
— | — | — | — | — | — |
477,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment |
89,000,000
JPY
|
— | — | — | — | — | — |
-1,504,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
123,000,000
JPY
|
— | — | — | — | — | — |
339,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
-2,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income |
-22,000,000
JPY
|
— | — | — | — | — | — |
-686,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income |
-44,044,000,000
JPY
|
— | — | — | — | — | — |
12,190,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
-44,012,000,000
JPY
|
— | — | — | — | — | — |
12,177,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
-32,000,000
JPY
|
— | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to |