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 |
19,184,846,000
JPY
|
790,020,000
JPY
|
280,004,000
JPY
|
19,160,331,000
JPY
|
-24,514,000
JPY
|
3,989,289,000
JPY
|
14,125,532,000
JPY
|
19,422,276,000
JPY
|
971,777,000
JPY
|
-13,784,000
JPY
|
19,436,061,000
JPY
|
356,157,000
JPY
|
10,713,175,000
JPY
|
7,394,950,000
JPY
|
| Cost of sales | — | — | — |
6,009,856,000
JPY
|
— | — | — |
8,280,730,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
-198,811,000
JPY
|
— | — | — |
-1,036,820,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — |
13,150,474,000
JPY
|
— | — | — |
11,141,546,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — |
871,741,000
JPY
|
— | — | — |
112,074,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
13,111,563,000
JPY
|
— | — | — |
12,178,195,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — |
1,376,000
JPY
|
— | — | — |
161,899,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
671,552,000
JPY
|
— | — | — |
-1,086,645,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
723,422,000
JPY
|
-624,262,000
JPY
|
-202,088,000
JPY
|
38,911,000
JPY
|
-684,511,000
JPY
|
19,831,000
JPY
|
1,529,942,000
JPY
|
-1,036,649,000
JPY
|
-728,764,000
JPY
|
-605,749,000
JPY
|
-430,899,000
JPY
|
-59,271,000
JPY
|
-373,132,000
JPY
|
730,268,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
160,760,000
JPY
|
— | — | — |
89,569,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — |
18,266,000
JPY
|
— | — | — |
21,658,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — |
215,730,000
JPY
|
— | — | — |
179,779,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — |
403,826,000
JPY
|
— | — | — |
94,151,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — |
41,732,000
JPY
|
— | — | — |
-167,021,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
8,991,000
JPY
|
— | — | — |
5,530,000
JPY
|
— | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
406,409,000
JPY
|
— | — | — |
174,419,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — |
453,452,000
JPY
|
— | — | — |
179,950,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — |
445,558,000
JPY
|
— | — | — |
-72,870,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
99,000
JPY
|
— | — | — |
563,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — |
225,994,000
JPY
|
— | — | — |
-1,013,775,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
63,327,000
JPY
|
— | — | — |
-50,382,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
162,666,000
JPY
|
— | — | — |
-963,392,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-82,111,000
JPY
|
— | — | — |
46,578,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
15,167,000
JPY
|
— | — | — |
33,131,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
12,632,000
JPY
|
— | — | — |
-341,686,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
8,511,000
JPY
|
— | — | — |
77,141,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — |
-45,800,000
JPY
|
— | — | — |
-184,835,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — |
180,194,000
JPY
|
— | — | — |
-1,198,610,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
106,194,000
JPY
|
— | — | — |
-1,137,041,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
73,999,000
JPY
|
— | — | — |
-61,569,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to |