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 |
38,297,000,000
JPY
|
4,861,000,000
JPY
|
38,129,000,000
JPY
|
33,435,000,000
JPY
|
-167,000,000
JPY
|
39,983,000,000
JPY
|
-130,000,000
JPY
|
3,357,000,000
JPY
|
36,756,000,000
JPY
|
40,114,000,000
JPY
|
| Ordinary profit (loss) | — | — |
5,250,000,000
JPY
|
— | — |
4,366,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
3,264,000,000
JPY
|
— | — |
3,134,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
5,250,000,000
JPY
|
— | — |
4,366,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
4,917,000,000
JPY
|
302,000,000
JPY
|
4,991,000,000
JPY
|
4,614,000,000
JPY
|
74,000,000
JPY
|
4,164,000,000
JPY
|
73,000,000
JPY
|
92,000,000
JPY
|
3,998,000,000
JPY
|
4,090,000,000
JPY
|
| Income taxes - current | — | — |
1,495,000,000
JPY
|
— | — |
1,348,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Interest income | — | — |
62,000,000
JPY
|
— | — |
30,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
94,000,000
JPY
|
— | — |
91,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
414,000,000
JPY
|
— | — |
319,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
171,000,000
JPY
|
— | — |
124,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
8,000,000
JPY
|
— | — |
10,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
155,000,000
JPY
|
— | — |
117,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
1,667,000,000
JPY
|
— | — |
1,473,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
3,583,000,000
JPY
|
— | — |
2,892,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
32,000,000
JPY
|
— | — |
11,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
3,550,000,000
JPY
|
— | — |
2,880,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
-346,000,000
JPY
|
— | — |
367,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — |
-34,000,000
JPY
|
— | — |
62,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
8,000,000
JPY
|
— | — |
16,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
-372,000,000
JPY
|
— | — |
447,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
3,211,000,000
JPY
|
— | — |
3,339,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
3,178,000,000
JPY
|
— | — |
3,328,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
32,000,000
JPY
|
— | — |
11,000,000
JPY
|
— | — | — | — |
| Profit attributable to |