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 |
385,322,000,000
JPY
|
68,978,000,000
JPY
|
8,791,000,000
JPY
|
80,320,000,000
JPY
|
330,655,000,000
JPY
|
29,734,000,000
JPY
|
20,572,000,000
JPY
|
305,001,000,000
JPY
|
176,925,000,000
JPY
|
292,160,000,000
JPY
|
18,661,000,000
JPY
|
74,363,000,000
JPY
|
18,581,000,000
JPY
|
340,913,000,000
JPY
|
59,619,000,000
JPY
|
8,681,000,000
JPY
|
281,293,000,000
JPY
|
161,005,000,000
JPY
|
| Cost of sales | — | — | — | — |
258,123,000,000
JPY
|
— | — | — | — |
232,621,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
72,531,000,000
JPY
|
— | — | — | — |
59,538,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
39,033,000,000
JPY
|
— | — | — | — |
29,019,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — |
7,144,000,000
JPY
|
— | — | — | — |
74,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
34,423,000,000
JPY
|
— | — | — | — |
31,560,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — |
280,000,000
JPY
|
— | — | — | — |
115,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — | — | — |
38,108,000,000
JPY
|
— | — | — | — |
27,978,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
45,896,000,000
JPY
|
— | — | — | — |
28,978,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — |
14,922,000,000
JPY
|
— | — | — | — |
9,595,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — |
400,000,000
JPY
|
— | — | — | — |
140,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
407,000,000
JPY
|
— | — | — | — |
379,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
157,000,000
JPY
|
— | — | — | — |
445,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — |
1,407,000,000
JPY
|
— | — | — | — |
1,523,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
-2,100,000,000
JPY
|
— | — | — | — |
-1,181,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — |
270,000,000
JPY
|
— | — | — | — |
265,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
481,000,000
JPY
|
— | — | — | — |
482,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — |
12,822,000,000
JPY
|
— | — | — | — |
8,413,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — |
33,074,000,000
JPY
|
— | — | — | — |
20,565,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||
| Impairment losses | — | — | — | — |
90,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
378,000,000
JPY
|
— | — | — | — |
247,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
34,850,000,000
JPY
|
3,594,000,000
JPY
|
120,000,000
JPY
|
3,506,000,000
JPY
|
32,696,000,000
JPY
|
2,206,000,000
JPY
|
988,000,000
JPY
|
31,344,000,000
JPY
|
24,434,000,000
JPY
|
20,318,000,000
JPY
|
657,000,000
JPY
|
2,159,000,000
JPY
|
1,236,000,000
JPY
|
21,540,000,000
JPY
|
2,001,000,000
JPY
|
68,000,000
JPY
|
19,539,000,000
JPY
|
15,418,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-944,000,000
JPY
|
— | — | — | — |
1,917,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
-32,000,000
JPY
|
— | — | — | — |
-168,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
-890,000,000
JPY
|
— | — | — | — |
-39,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
527,000,000
JPY
|
— | — | — | — |
775,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
-1,072,000,000
JPY
|
— | — | — | — |
818,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
-2,412,000,000
JPY
|
— | — | — | — |
3,302,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — |
30,662,000,000
JPY
|
— | — | — | — |
23,868,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
30,137,000,000
JPY
|
— | — | — | — |
23,603,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
524,000,000
JPY
|
— | — | — | — |
264,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to |