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 |
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 |
74,196,000,000
JPY
|
13,504,000,000
JPY
|
73,554,000,000
JPY
|
6,486,000,000
JPY
|
3,291,000,000
JPY
|
-642,000,000
JPY
|
17,502,000,000
JPY
|
33,411,000,000
JPY
|
71,069,000,000
JPY
|
17,792,000,000
JPY
|
-388,000,000
JPY
|
31,709,000,000
JPY
|
12,897,000,000
JPY
|
6,221,000,000
JPY
|
71,457,000,000
JPY
|
2,836,000,000
JPY
|
| Cost of sales | — | — |
66,415,000,000
JPY
|
— | — | — | — | — |
64,040,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
1,608,000,000
JPY
|
— | — | — | — | — |
1,475,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — |
7,138,000,000
JPY
|
— | — | — | — | — |
7,029,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — |
80,000,000
JPY
|
— | — | — | — | — |
52,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — |
5,611,000,000
JPY
|
— | — | — | — | — |
5,598,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — |
7,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
1,681,000,000
JPY
|
— | — | — | — | — |
1,523,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
1,581,000,000
JPY
|
183,000,000
JPY
|
1,526,000,000
JPY
|
-76,000,000
JPY
|
127,000,000
JPY
|
-54,000,000
JPY
|
832,000,000
JPY
|
515,000,000
JPY
|
1,430,000,000
JPY
|
862,000,000
JPY
|
-55,000,000
JPY
|
322,000,000
JPY
|
206,000,000
JPY
|
18,000,000
JPY
|
1,486,000,000
JPY
|
75,000,000
JPY
|
| Income taxes - current | — | — |
423,000,000
JPY
|
— | — | — | — | — |
376,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — |
5,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — |
51,000,000
JPY
|
— | — | — | — | — |
48,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
17,000,000
JPY
|
— | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — |
164,000,000
JPY
|
— | — | — | — | — |
140,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — |
51,000,000
JPY
|
— | — | — | — | — |
71,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — |
82,000,000
JPY
|
— | — | — | — | — |
95,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — |
100,000,000
JPY
|
— | — | — | — | — |
118,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — |
523,000,000
JPY
|
— | — | — | — | — |
495,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — |
2,000,000
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — |
1,157,000,000
JPY
|
— | — | — | — | — |
1,027,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
23,000,000
JPY
|
— | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
1,134,000,000
JPY
|
— | — | — | — | — |
1,006,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-189,000,000
JPY
|
— | — | — | — | — |
231,000,000
JPY
|
— | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-13,000,000
JPY
|
— | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — |
-202,000,000
JPY
|
— | — | — | — | — |
253,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — |
954,000,000
JPY
|
— | — | — | — | — |
1,281,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
934,000,000
JPY
|
— | — | — | — | — |
1,257,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
20,000,000
JPY
|
— | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to |