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 |
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 |
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 |
95,956,000,000
JPY
|
107,626,000,000
JPY
|
68,048,000,000
JPY
|
623,885,000,000
JPY
|
213,482,000,000
JPY
|
138,770,000,000
JPY
|
JPY
|
628,448,000,000
JPY
|
4,563,000,000
JPY
|
616,466,000,000
JPY
|
-11,982,000,000
JPY
|
3,954,000,000
JPY
|
593,564,000,000
JPY
|
604,607,000,000
JPY
|
600,652,000,000
JPY
|
65,554,000,000
JPY
|
-11,043,000,000
JPY
|
131,326,000,000
JPY
|
202,909,000,000
JPY
|
98,573,000,000
JPY
|
102,289,000,000
JPY
|
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
535,568,000,000
JPY
|
— | — |
515,654,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
22,214,000,000
JPY
|
— | — |
22,119,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
80,898,000,000
JPY
|
— | — |
77,909,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — |
464,000,000
JPY
|
— | — |
267,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
59,970,000,000
JPY
|
— | — |
57,590,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
635,000,000
JPY
|
— | — |
1,105,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
6,198,000,000
JPY
|
2,469,000,000
JPY
|
3,707,000,000
JPY
|
23,407,000,000
JPY
|
6,807,000,000
JPY
|
4,224,000,000
JPY
|
-3,151,000,000
JPY
|
23,694,000,000
JPY
|
286,000,000
JPY
|
20,928,000,000
JPY
|
385,000,000
JPY
|
255,000,000
JPY
|
20,319,000,000
JPY
|
22,766,000,000
JPY
|
22,510,000,000
JPY
|
3,538,000,000
JPY
|
328,000,000
JPY
|
3,978,000,000
JPY
|
5,587,000,000
JPY
|
2,122,000,000
JPY
|
7,283,000,000
JPY
|
-2,775,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
22,043,000,000
JPY
|
— | — |
21,280,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — |
4,321,000,000
JPY
|
— | — |
4,748,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
145,000,000
JPY
|
— | — |
152,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
1,624,000,000
JPY
|
— | — |
1,479,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
618,000,000
JPY
|
— | — |
690,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — |
3,063,000,000
JPY
|
— | — |
2,951,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
1,402,000,000
JPY
|
— | — |
1,588,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
1,249,000,000
JPY
|
— | — |
900,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
1,777,000,000
JPY
|
— | — |
1,151,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — |
5,723,000,000
JPY
|
— | — |
6,336,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — | — | — |
16,319,000,000
JPY
|
— | — |
14,944,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
136,000,000
JPY
|
— | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gain on bargain purchase | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
229,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
215,000,000
JPY
|
— | — |
307,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — |
70,000,000
JPY
|
— | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Impairment losses | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — |
259,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — | — |
16,103,000,000
JPY
|
— | — |
14,637,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
-9,394,000,000
JPY
|
— | — |
9,333,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — |
-8,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
-179,000,000
JPY
|
— | — |
2,494,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
172,000,000
JPY
|
— | — |
162,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
-66,000,000
JPY
|
— | — |
177,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
-9,449,000,000
JPY
|
— | — |
12,160,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
6,869,000,000
JPY
|
— | — |
27,104,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
6,829,000,000
JPY
|
— | — |
26,531,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
— | — |
572,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit attributable to |