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 |
35,105,000,000
JPY
|
28,795,000,000
JPY
|
-6,309,000,000
JPY
|
1,239,000,000
JPY
|
5,341,000,000
JPY
|
21,982,000,000
JPY
|
6,541,000,000
JPY
|
26,931,000,000
JPY
|
5,185,000,000
JPY
|
-6,393,000,000
JPY
|
33,325,000,000
JPY
|
1,106,000,000
JPY
|
19,977,000,000
JPY
|
7,056,000,000
JPY
|
| Cost of sales | — |
16,741,000,000
JPY
|
— | — | — | — | — |
15,794,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — |
12,054,000,000
JPY
|
— | — | — | — | — |
11,137,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — |
4,784,000,000
JPY
|
— | — | — | — | — |
3,831,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
7,559,000,000
JPY
|
— | — | — | — | — |
7,232,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
6,000,000,000
JPY
|
4,494,000,000
JPY
|
-1,505,000,000
JPY
|
160,000,000
JPY
|
512,000,000
JPY
|
4,264,000,000
JPY
|
1,063,000,000
JPY
|
3,904,000,000
JPY
|
822,000,000
JPY
|
-1,377,000,000
JPY
|
5,281,000,000
JPY
|
100,000,000
JPY
|
3,534,000,000
JPY
|
823,000,000
JPY
|
| Profit (loss) before income taxes | — |
4,784,000,000
JPY
|
— | — | — | — | — |
3,831,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — |
86,000,000
JPY
|
— | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — |
301,000,000
JPY
|
— | — | — | — | — |
99,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — |
1,042,000,000
JPY
|
— | — | — | — | — |
933,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — |
113,000,000
JPY
|
— | — | — | — | — |
161,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — |
11,000,000
JPY
|
— | — | — | — | — |
172,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — |
1,156,000,000
JPY
|
— | — | — | — | — |
1,095,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — |
3,628,000,000
JPY
|
— | — | — | — | — |
2,736,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
3,628,000,000
JPY
|
— | — | — | — | — |
2,736,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
-49,000,000
JPY
|
— | — | — | — | — |
-27,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — |
43,000,000
JPY
|
— | — | — | — | — |
488,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
23,000,000
JPY
|
— | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — |
17,000,000
JPY
|
— | — | — | — | — |
499,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — |
3,646,000,000
JPY
|
— | — | — | — | — |
3,235,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
3,646,000,000
JPY
|
— | — | — | — | — |
3,235,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to |