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 |
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 |
2017-04-01 to 2017-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales |
45,544,000,000
JPY
|
46,194,000,000
JPY
|
649,000,000
JPY
|
6,074,000,000
JPY
|
32,496,000,000
JPY
|
28,839,000,000
JPY
|
2,746,000,000
JPY
|
-13,697,000,000
JPY
|
5,760,000,000
JPY
|
2,123,000,000
JPY
|
789,000,000
JPY
|
31,849,000,000
JPY
|
44,879,000,000
JPY
|
44,089,000,000
JPY
|
-13,029,000,000
JPY
|
2,082,000,000
JPY
|
28,162,000,000
JPY
|
5,314,000,000
JPY
|
2,654,000,000
JPY
|
5,876,000,000
JPY
|
| Cost of sales | — | — | — | — |
17,695,000,000
JPY
|
— | — | — | — | — | — |
17,414,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
1,452,000,000
JPY
|
— | — | — | — | — | — |
1,355,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
14,801,000,000
JPY
|
— | — | — | — | — | — |
14,435,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
13,383,000,000
JPY
|
— | — | — | — | — | — |
13,080,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — |
134,000,000
JPY
|
— | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
1,578,000,000
JPY
|
— | — | — | — | — | — |
1,351,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
1,584,000,000
JPY
|
1,554,000,000
JPY
|
-29,000,000
JPY
|
323,000,000
JPY
|
1,417,000,000
JPY
|
813,000,000
JPY
|
20,000,000
JPY
|
-137,000,000
JPY
|
315,000,000
JPY
|
110,000,000
JPY
|
28,000,000
JPY
|
1,354,000,000
JPY
|
1,123,000,000
JPY
|
1,095,000,000
JPY
|
231,000,000
JPY
|
79,000,000
JPY
|
728,000,000
JPY
|
91,000,000
JPY
|
47,000,000
JPY
|
148,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
130,000,000
JPY
|
— | — | — | — | — | — |
125,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — |
257,000,000
JPY
|
— | — | — | — | — | — |
235,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
222,000,000
JPY
|
— | — | — | — | — | — |
235,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — |
319,000,000
JPY
|
— | — | — | — | — | — |
354,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — |
1,259,000,000
JPY
|
— | — | — | — | — | — |
997,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Impairment losses | — | — | — | — |
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
1,259,000,000
JPY
|
— | — | — | — | — | — |
997,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-949,000,000
JPY
|
— | — | — | — | — | — |
962,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
152,000,000
JPY
|
— | — | — | — | — | — |
504,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
46,000,000
JPY
|
— | — | — | — | — | — |
92,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
-750,000,000
JPY
|
— | — | — | — | — | — |
1,559,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — |
508,000,000
JPY
|
— | — | — | — | — | — |
2,556,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
508,000,000
JPY
|
— | — | — | — | — | — |
2,556,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to |