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 |
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 |
636,260,000,000
JPY
|
-281,000,000
JPY
|
197,059,000,000
JPY
|
439,482,000,000
JPY
|
636,541,000,000
JPY
|
644,988,000,000
JPY
|
-370,000,000
JPY
|
207,273,000,000
JPY
|
438,085,000,000
JPY
|
645,358,000,000
JPY
|
| Cost of sales |
520,166,000,000
JPY
|
— | — | — | — |
525,735,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
63,496,000,000
JPY
|
— | — | — | — |
68,467,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
116,093,000,000
JPY
|
— | — | — | — |
119,253,000,000
JPY
|
— | — | — | — |
| Extraordinary income |
6,983,000,000
JPY
|
— | — | — | — |
2,774,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses |
58,206,000,000
JPY
|
— | — | — | — |
55,379,000,000
JPY
|
— | — | — | — |
| Extraordinary losses |
870,000,000
JPY
|
— | — | — | — |
20,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
57,887,000,000
JPY
|
-8,142,000,000
JPY
|
40,130,000,000
JPY
|
25,899,000,000
JPY
|
66,030,000,000
JPY
|
63,873,000,000
JPY
|
-7,370,000,000
JPY
|
41,335,000,000
JPY
|
29,908,000,000
JPY
|
71,244,000,000
JPY
|
| Profit (loss) before income taxes |
69,608,000,000
JPY
|
— | — | — | — |
71,221,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Interest income |
301,000,000
JPY
|
— | — | — | — |
89,000,000
JPY
|
— | — | — | — |
| Dividend income |
2,239,000,000
JPY
|
— | — | — | — |
1,778,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method |
2,776,000,000
JPY
|
— | — | — | — |
2,022,000,000
JPY
|
— | — | — | — |
| Non-operating income |
8,829,000,000
JPY
|
— | — | — | — |
8,021,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
2,462,000,000
JPY
|
— | — | — | — |
2,769,000,000
JPY
|
— | — | — | — |
| Non-operating expenses |
3,220,000,000
JPY
|
— | — | — | — |
3,427,000,000
JPY
|
— | — | — | — |
| Income taxes |
17,893,000,000
JPY
|
— | — | — | — |
24,324,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Profit (loss) |
51,715,000,000
JPY
|
— | — | — | — |
46,897,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to non-controlling interests |
1,186,000,000
JPY
|
— | — | — | — |
1,785,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
50,528,000,000
JPY
|
— | — | — | — |
45,111,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
-7,760,000,000
JPY
|
— | — | — | — |
7,619,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges |
3,856,000,000
JPY
|
— | — | — | — |
840,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment |
5,215,000,000
JPY
|
— | — | — | — |
-6,547,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
255,000,000
JPY
|
— | — | — | — |
358,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
-530,000,000
JPY
|
— | — | — | — |
25,000,000
JPY
|
— | — | — | — |
| Other comprehensive income |
1,035,000,000
JPY
|
— | — | — | — |
2,296,000,000
JPY
|
— | — | — | — |
| Comprehensive income |
52,751,000,000
JPY
|
— | — | — | — |
49,193,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
51,575,000,000
JPY
|
— | — | — | — |
47,293,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests |
1,175,000,000
JPY
|
— | — | — | — |
1,900,000,000
JPY
|
— | — | — | — |
| Profit attributable to |