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 |
16,684,000,000
JPY
|
196,000,000
JPY
|
16,684,000,000
JPY
|
JPY
|
11,769,000,000
JPY
|
324,000,000
JPY
|
1,052,000,000
JPY
|
3,341,000,000
JPY
|
16,488,000,000
JPY
|
17,502,000,000
JPY
|
JPY
|
363,000,000
JPY
|
3,063,000,000
JPY
|
13,088,000,000
JPY
|
715,000,000
JPY
|
271,000,000
JPY
|
17,502,000,000
JPY
|
17,230,000,000
JPY
|
| Cost of sales | — | — |
12,414,000,000
JPY
|
— | — | — | — | — | — |
13,477,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
2,469,000,000
JPY
|
— | — | — | — | — | — |
2,749,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — |
4,270,000,000
JPY
|
— | — | — | — | — | — |
4,024,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — |
1,845,000,000
JPY
|
— | — | — | — | — | — |
1,713,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — |
JPY
|
— | — | — | — | — | — |
476,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
2,803,000,000
JPY
|
-44,000,000
JPY
|
2,424,000,000
JPY
|
-379,000,000
JPY
|
922,000,000
JPY
|
136,000,000
JPY
|
553,000,000
JPY
|
1,236,000,000
JPY
|
2,848,000,000
JPY
|
2,311,000,000
JPY
|
-346,000,000
JPY
|
156,000,000
JPY
|
1,129,000,000
JPY
|
920,000,000
JPY
|
410,000,000
JPY
|
40,000,000
JPY
|
2,657,000,000
JPY
|
2,617,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
2,469,000,000
JPY
|
— | — | — | — | — | — |
3,225,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Dividend income | — | — |
74,000,000
JPY
|
— | — | — | — | — | — |
48,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — |
139,000,000
JPY
|
— | — | — | — | — | — |
543,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current | — | — |
621,000,000
JPY
|
— | — | — | — | — | — |
648,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — |
71,000,000
JPY
|
— | — | — | — | — | — |
80,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — |
8,000,000
JPY
|
— | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — |
94,000,000
JPY
|
— | — | — | — | — | — |
105,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — |
54,000,000
JPY
|
— | — | — | — | — | — |
79,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — |
676,000,000
JPY
|
— | — | — | — | — | — |
727,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Profit (loss) | — | — |
1,793,000,000
JPY
|
— | — | — | — | — | — |
2,497,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
0
JPY
|
— | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
1,792,000,000
JPY
|
— | — | — | — | — | — |
2,499,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-1,588,000,000
JPY
|
— | — | — | — | — | — |
487,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — |
-1,585,000,000
JPY
|
— | — | — | — | — | — |
491,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — |
207,000,000
JPY
|
— | — | — | — | — | — |
2,989,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
207,000,000
JPY
|
— | — | — | — | — | — |
2,991,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
0
JPY
|
— | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to |