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 |
464,013,000,000
JPY
|
22,032,000,000
JPY
|
456,571,000,000
JPY
|
-7,441,000,000
JPY
|
441,980,000,000
JPY
|
462,155,000,000
JPY
|
-6,046,000,000
JPY
|
447,030,000,000
JPY
|
468,201,000,000
JPY
|
21,171,000,000
JPY
|
| Cost of sales | — | — |
310,377,000,000
JPY
|
— | — |
310,898,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
21,814,000,000
JPY
|
— | — |
23,108,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
146,193,000,000
JPY
|
— | — |
151,257,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
194,000,000
JPY
|
— | — |
3,839,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
125,285,000,000
JPY
|
— | — |
129,386,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
2,242,000,000
JPY
|
— | — |
2,172,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
28,744,000,000
JPY
|
1,832,000,000
JPY
|
20,907,000,000
JPY
|
-7,836,000,000
JPY
|
26,912,000,000
JPY
|
21,871,000,000
JPY
|
-7,472,000,000
JPY
|
27,363,000,000
JPY
|
29,344,000,000
JPY
|
1,980,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
19,766,000,000
JPY
|
— | — |
24,775,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Interest income | — | — |
31,000,000
JPY
|
— | — |
32,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
905,000,000
JPY
|
— | — |
745,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
JPY
|
— | — |
164,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
2,067,000,000
JPY
|
— | — |
2,106,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
559,000,000
JPY
|
— | — |
639,000,000
JPY
|
— | — | — | — |
| Share of loss of entities accounted for using equity method | — | — |
51,000,000
JPY
|
— | — |
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
1,159,000,000
JPY
|
— | — |
869,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
6,006,000,000
JPY
|
— | — |
7,777,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
36,000,000
JPY
|
— | — |
3,739,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
13,759,000,000
JPY
|
— | — |
16,998,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Loss on disaster | — | — |
317,000,000
JPY
|
— | — |
122,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
135,000,000
JPY
|
— | — |
42,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
13,624,000,000
JPY
|
— | — |
16,956,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
-669,000,000
JPY
|
— | — |
2,397,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — |
114,000,000
JPY
|
— | — |
-24,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — |
79,000,000
JPY
|
— | — |
303,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
51,000,000
JPY
|
— | — |
44,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
-49,000,000
JPY
|
— | — |
0
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
-474,000,000
JPY
|
— | — |
2,722,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
13,285,000,000
JPY
|
— | — |
19,721,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
13,120,000,000
JPY
|
— | — |
19,660,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
165,000,000
JPY
|
— | — |
60,000,000
JPY
|
— | — | — | — |
| Profit attributable to |