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 |
344,796,000,000
JPY
|
327,821,000,000
JPY
|
-16,974,000,000
JPY
|
66,586,000,000
JPY
|
25,136,000,000
JPY
|
4,703,000,000
JPY
|
235,316,000,000
JPY
|
12,942,000,000
JPY
|
111,000,000
JPY
|
289,657,000,000
JPY
|
-11,086,000,000
JPY
|
112,000,000
JPY
|
4,926,000,000
JPY
|
195,204,000,000
JPY
|
19,745,000,000
JPY
|
9,315,000,000
JPY
|
300,743,000,000
JPY
|
71,439,000,000
JPY
|
| Cost of sales | — |
287,479,000,000
JPY
|
— | — | — | — | — | — | — |
248,695,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — |
19,901,000,000
JPY
|
— | — | — | — | — | — | — |
22,540,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — |
40,342,000,000
JPY
|
— | — | — | — | — | — | — |
40,961,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — |
23,136,000,000
JPY
|
— | — | — | — | — | — | — |
20,650,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — |
1,902,000,000
JPY
|
— | — | — | — | — | — | — |
2,019,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — |
481,000,000
JPY
|
— | — | — | — | — | — | — |
402,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
17,748,000,000
JPY
|
17,205,000,000
JPY
|
-542,000,000
JPY
|
5,426,000,000
JPY
|
351,000,000
JPY
|
1,015,000,000
JPY
|
13,224,000,000
JPY
|
-1,728,000,000
JPY
|
-541,000,000
JPY
|
20,310,000,000
JPY
|
-108,000,000
JPY
|
-188,000,000
JPY
|
1,306,000,000
JPY
|
12,515,000,000
JPY
|
-35,000,000
JPY
|
-509,000,000
JPY
|
20,418,000,000
JPY
|
7,330,000,000
JPY
|
| Profit (loss) before income taxes | — |
21,322,000,000
JPY
|
— | — | — | — | — | — | — |
24,157,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — |
146,000,000
JPY
|
— | — | — | — | — | — | — |
236,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — |
2,871,000,000
JPY
|
— | — | — | — | — | — | — |
2,534,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — |
3,390,000,000
JPY
|
— | — | — | — | — | — | — |
3,022,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — |
541,000,000
JPY
|
— | — | — | — | — | — | — |
616,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — |
694,000,000
JPY
|
— | — | — | — | — | — | — |
791,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — |
6,917,000,000
JPY
|
— | — | — | — | — | — | — |
7,818,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — |
14,405,000,000
JPY
|
— | — | — | — | — | — | — |
16,338,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
149,000,000
JPY
|
— | — | — | — | — | — | — |
-20,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
14,255,000,000
JPY
|
— | — | — | — | — | — | — |
16,358,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
-6,588,000,000
JPY
|
— | — | — | — | — | — | — |
11,331,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — |
-14,000,000
JPY
|
— | — | — | — | — | — | — |
64,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — |
-86,000,000
JPY
|
— | — | — | — | — | — | — |
-63,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
232,000,000
JPY
|
— | — | — | — | — | — | — |
495,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — |
-6,457,000,000
JPY
|
— | — | — | — | — | — | — |
11,828,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — |
7,948,000,000
JPY
|
— | — | — | — | — | — | — |
28,167,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
7,782,000,000
JPY
|
— | — | — | — | — | — | — |
28,144,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
165,000,000
JPY
|
— | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to |