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 |
177,441,000,000
JPY
|
35,526,000,000
JPY
|
11,787,000,000
JPY
|
168,703,000,000
JPY
|
-8,737,000,000
JPY
|
74,217,000,000
JPY
|
55,910,000,000
JPY
|
166,399,000,000
JPY
|
73,610,000,000
JPY
|
54,299,000,000
JPY
|
11,513,000,000
JPY
|
33,324,000,000
JPY
|
-6,348,000,000
JPY
|
172,748,000,000
JPY
|
| Cost of sales | — | — | — |
147,325,000,000
JPY
|
— | — | — |
141,564,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
7,770,000,000
JPY
|
— | — | — |
11,965,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — |
21,378,000,000
JPY
|
— | — | — |
24,834,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — |
37,000,000
JPY
|
— | — | — |
409,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
14,186,000,000
JPY
|
— | — | — |
13,388,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — |
60,000,000
JPY
|
— | — | — |
420,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
7,748,000,000
JPY
|
— | — | — |
11,953,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
7,326,000,000
JPY
|
6,763,000,000
JPY
|
-482,000,000
JPY
|
7,192,000,000
JPY
|
-134,000,000
JPY
|
1,304,000,000
JPY
|
-259,000,000
JPY
|
11,446,000,000
JPY
|
2,223,000,000
JPY
|
1,672,000,000
JPY
|
681,000,000
JPY
|
6,375,000,000
JPY
|
492,000,000
JPY
|
10,953,000,000
JPY
|
| Income taxes - current | — | — | — |
2,860,000,000
JPY
|
— | — | — |
3,206,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
217,000,000
JPY
|
— | — | — |
173,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — |
170,000,000
JPY
|
— | — | — |
168,000,000
JPY
|
— | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
206,000,000
JPY
|
— | — | — |
251,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — |
875,000,000
JPY
|
— | — | — |
828,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
283,000,000
JPY
|
— | — | — |
229,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — |
296,000,000
JPY
|
— | — | — |
309,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — |
-13,000,000
JPY
|
— | — | — |
772,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — |
2,847,000,000
JPY
|
— | — | — |
3,979,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — |
4,901,000,000
JPY
|
— | — | — |
7,974,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
7,000,000
JPY
|
— | — | — |
23,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — |
2,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — |
| Loss on disaster | — | — | — |
27,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
1,805,000,000
JPY
|
— | — | — |
1,755,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
3,095,000,000
JPY
|
— | — | — |
6,218,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-855,000,000
JPY
|
— | — | — |
400,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
-896,000,000
JPY
|
— | — | — |
52,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
85,000,000
JPY
|
— | — | — |
185,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
-64,000,000
JPY
|
— | — | — |
11,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — |
-1,731,000,000
JPY
|
— | — | — |
649,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — |
3,169,000,000
JPY
|
— | — | — |
8,624,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,696,000,000
JPY
|
— | — | — |
6,759,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
1,473,000,000
JPY
|
— | — | — |
1,864,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to |