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 |
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 |
13,414,000,000
JPY
|
3,510,000,000
JPY
|
12,717,000,000
JPY
|
9,903,000,000
JPY
|
12,874,000,000
JPY
|
10,095,000,000
JPY
|
3,421,000,000
JPY
|
13,516,000,000
JPY
|
| Cost of sales | — | — |
10,475,000,000
JPY
|
— |
10,653,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
590,000,000
JPY
|
— |
549,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
2,242,000,000
JPY
|
— |
2,220,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
0
JPY
|
— |
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||
| Selling, general and administrative expenses | — | — |
1,664,000,000
JPY
|
— |
1,678,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
702,000,000
JPY
|
112,000,000
JPY
|
578,000,000
JPY
|
590,000,000
JPY
|
542,000,000
JPY
|
517,000,000
JPY
|
151,000,000
JPY
|
668,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
591,000,000
JPY
|
— |
549,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||
| Interest income | — | — |
16,000,000
JPY
|
— |
10,000,000
JPY
|
— | — | — |
| Dividend income | — | — |
75,000,000
JPY
|
— |
68,000,000
JPY
|
— | — | — |
| Non-operating income | — | — |
112,000,000
JPY
|
— |
116,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Interest expenses | — | — |
18,000,000
JPY
|
— |
21,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
100,000,000
JPY
|
— |
109,000,000
JPY
|
— | — | — |
| Income taxes | — | — |
178,000,000
JPY
|
— |
172,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
413,000,000
JPY
|
— |
377,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
13,000,000
JPY
|
— |
10,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
400,000,000
JPY
|
— |
368,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities | — | — |
38,000,000
JPY
|
— |
546,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — |
-138,000,000
JPY
|
— |
38,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-67,000,000
JPY
|
— |
-48,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
-166,000,000
JPY
|
— |
536,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — |
247,000,000
JPY
|
— |
913,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent | — | — |
281,000,000
JPY
|
— |
891,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
-34,000,000
JPY
|
— |
22,000,000
JPY
|
— | — | — |
| Profit attributable to |