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 |
192,934,000,000
JPY
|
186,532,000,000
JPY
|
97,867,000,000
JPY
|
-6,402,000,000
JPY
|
95,067,000,000
JPY
|
177,060,000,000
JPY
|
-6,023,000,000
JPY
|
82,030,000,000
JPY
|
101,053,000,000
JPY
|
183,084,000,000
JPY
|
| Cost of sales | — |
44,884,000,000
JPY
|
— | — | — |
46,404,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
29,586,000,000
JPY
|
— | — | — |
25,595,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
141,647,000,000
JPY
|
— | — | — |
130,656,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
111,130,000,000
JPY
|
— | — | — |
104,319,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
516,000,000
JPY
|
— | — | — |
1,550,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
1,467,000,000
JPY
|
— | — | — |
3,269,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
28,636,000,000
JPY
|
— | — | — |
23,876,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
34,412,000,000
JPY
|
30,517,000,000
JPY
|
8,314,000,000
JPY
|
-3,895,000,000
JPY
|
26,098,000,000
JPY
|
26,337,000,000
JPY
|
-2,920,000,000
JPY
|
23,390,000,000
JPY
|
5,867,000,000
JPY
|
29,257,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
32,000,000
JPY
|
— | — | — |
42,000,000
JPY
|
— | — | — | — |
| Dividend income | — |
228,000,000
JPY
|
— | — | — |
352,000,000
JPY
|
— | — | — | — |
| Non-operating income | — |
407,000,000
JPY
|
— | — | — |
721,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
1,107,000,000
JPY
|
— | — | — |
1,114,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
1,338,000,000
JPY
|
— | — | — |
1,462,000,000
JPY
|
— | — | — | — |
| Income taxes | — |
9,285,000,000
JPY
|
— | — | — |
7,532,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
19,350,000,000
JPY
|
— | — | — |
16,344,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
516,000,000
JPY
|
— | — | — |
1,121,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Impairment losses | — |
JPY
|
— | — | — |
1,110,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — |
17,000,000
JPY
|
— | — | — |
14,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
19,333,000,000
JPY
|
— | — | — |
16,330,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
541,000,000
JPY
|
— | — | — |
2,845,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — |
1,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — |
| Other comprehensive income | — |
542,000,000
JPY
|
— | — | — |
2,845,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
19,893,000,000
JPY
|
— | — | — |
19,189,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
19,875,000,000
JPY
|
— | — | — |
19,175,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
17,000,000
JPY
|
— | — | — |
14,000,000
JPY
|
— | — | — | — |
| Profit attributable to |