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 |
138,052,000,000
JPY
|
123,619,000,000
JPY
|
43,427,000,000
JPY
|
43,933,000,000
JPY
|
50,692,000,000
JPY
|
126,937,000,000
JPY
|
142,911,000,000
JPY
|
46,224,000,000
JPY
|
39,747,000,000
JPY
|
56,939,000,000
JPY
|
| Cost of sales | — |
109,416,000,000
JPY
|
— | — | — |
112,823,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
14,202,000,000
JPY
|
— | — | — |
14,114,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
3,646,000,000
JPY
|
— | — | — |
4,432,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
10,718,000,000
JPY
|
— | — | — |
10,476,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
291,000,000
JPY
|
— | — | — |
40,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
441,000,000
JPY
|
— | — | — |
63,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
3,829,000,000
JPY
|
3,484,000,000
JPY
|
3,179,000,000
JPY
|
2,324,000,000
JPY
|
-1,674,000,000
JPY
|
3,637,000,000
JPY
|
3,414,000,000
JPY
|
3,367,000,000
JPY
|
1,732,000,000
JPY
|
-1,686,000,000
JPY
|
| Profit (loss) before income taxes | — |
3,496,000,000
JPY
|
— | — | — |
4,409,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Interest income | — |
199,000,000
JPY
|
— | — | — |
259,000,000
JPY
|
— | — | — | — |
| Dividend income | — |
257,000,000
JPY
|
— | — | — |
225,000,000
JPY
|
— | — | — | — |
| Non-operating income | — |
692,000,000
JPY
|
— | — | — |
1,395,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
525,000,000
JPY
|
— | — | — |
240,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
530,000,000
JPY
|
— | — | — |
599,000,000
JPY
|
— | — | — | — |
| Income taxes | — |
1,013,000,000
JPY
|
— | — | — |
1,009,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
2,482,000,000
JPY
|
— | — | — |
3,399,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
39,000,000
JPY
|
— | — | — |
14,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — |
402,000,000
JPY
|
— | — | — |
597,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Impairment losses | — |
310,000,000
JPY
|
— | — | — |
8,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
2,080,000,000
JPY
|
— | — | — |
2,802,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
-1,102,000,000
JPY
|
— | — | — |
1,353,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — |
-681,000,000
JPY
|
— | — | — |
1,123,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
48,000,000
JPY
|
— | — | — |
127,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
-1,735,000,000
JPY
|
— | — | — |
2,605,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
746,000,000
JPY
|
— | — | — |
6,004,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
808,000,000
JPY
|
— | — | — |
5,223,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
-61,000,000
JPY
|
— | — | — |
781,000,000
JPY
|
— | — | — | — |
| Profit attributable to |