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 |
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 |
44,143,000,000
JPY
|
12,619,000,000
JPY
|
31,519,000,000
JPY
|
5,000,000
JPY
|
44,143,000,000
JPY
|
JPY
|
44,138,000,000
JPY
|
40,385,000,000
JPY
|
29,930,000,000
JPY
|
10,450,000,000
JPY
|
JPY
|
40,385,000,000
JPY
|
5,000,000
JPY
|
40,380,000,000
JPY
|
| Cost of sales | — | — | — | — |
38,056,000,000
JPY
|
— | — |
35,296,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
6,087,000,000
JPY
|
— | — |
5,089,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
1,290,000,000
JPY
|
— | — |
1,021,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — |
JPY
|
— | — |
18,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
4,801,000,000
JPY
|
— | — |
4,310,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — |
75,000,000
JPY
|
— | — |
494,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
1,215,000,000
JPY
|
— | — |
545,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
2,316,000,000
JPY
|
1,795,000,000
JPY
|
516,000,000
JPY
|
3,000,000
JPY
|
1,285,000,000
JPY
|
-1,031,000,000
JPY
|
2,312,000,000
JPY
|
779,000,000
JPY
|
1,026,000,000
JPY
|
718,000,000
JPY
|
-968,000,000
JPY
|
1,748,000,000
JPY
|
3,000,000
JPY
|
1,744,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
17,000,000
JPY
|
— | — |
12,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — |
25,000,000
JPY
|
— | — |
25,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — |
181,000,000
JPY
|
— | — |
315,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — |
507,000,000
JPY
|
— | — |
278,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
114,000,000
JPY
|
— | — |
182,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
113,000,000
JPY
|
— | — |
44,000,000
JPY
|
— | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
29,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
176,000,000
JPY
|
— | — |
73,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — |
622,000,000
JPY
|
— | — |
460,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — |
593,000,000
JPY
|
— | — |
85,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
0
JPY
|
— | — |
6,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — | — |
JPY
|
— | — |
467,000,000
JPY
|
— | — | — | — | — | — |
| Loss on disaster | — | — | — | — |
75,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
592,000,000
JPY
|
— | — |
79,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-105,000,000
JPY
|
— | — |
75,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
59,000,000
JPY
|
— | — |
323,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
-17,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
-43,000,000
JPY
|
— | — |
424,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges, before tax | — | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, before tax | — | — | — | — |
20,000,000
JPY
|
— | — |
26,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — |
549,000,000
JPY
|
— | — |
509,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
548,000,000
JPY
|
— | — |
502,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
0
JPY
|
— | — |
7,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to |