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 |
92,234,000,000
JPY
|
92,234,000,000
JPY
|
JPY
|
24,664,000,000
JPY
|
67,569,000,000
JPY
|
88,124,000,000
JPY
|
JPY
|
88,124,000,000
JPY
|
64,195,000,000
JPY
|
23,928,000,000
JPY
|
| Cost of sales | — |
51,897,000,000
JPY
|
— | — | — |
49,051,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
9,223,000,000
JPY
|
— | — | — |
9,691,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
40,337,000,000
JPY
|
— | — | — |
39,072,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
13,000,000
JPY
|
— | — | — |
255,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
31,780,000,000
JPY
|
— | — | — |
29,932,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
1,191,000,000
JPY
|
— | — | — |
24,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
8,045,000,000
JPY
|
— | — | — |
9,922,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
11,473,000,000
JPY
|
8,556,000,000
JPY
|
-2,917,000,000
JPY
|
3,715,000,000
JPY
|
7,758,000,000
JPY
|
9,140,000,000
JPY
|
-2,762,000,000
JPY
|
11,903,000,000
JPY
|
8,367,000,000
JPY
|
3,536,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
92,000,000
JPY
|
— | — | — |
74,000,000
JPY
|
— | — | — | — |
| Dividend income | — |
148,000,000
JPY
|
— | — | — |
106,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — |
97,000,000
JPY
|
— | — | — |
32,000,000
JPY
|
— | — | — | — |
| Non-operating income | — |
741,000,000
JPY
|
— | — | — |
631,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
20,000,000
JPY
|
— | — | — |
24,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
74,000,000
JPY
|
— | — | — |
80,000,000
JPY
|
— | — | — | — |
| Income taxes | — |
2,689,000,000
JPY
|
— | — | — |
3,210,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
13,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
5,356,000,000
JPY
|
— | — | — |
6,712,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — |
81,000,000
JPY
|
— | — | — |
64,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — |
1,145,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
5,274,000,000
JPY
|
— | — | — |
6,647,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
-396,000,000
JPY
|
— | — | — |
491,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — |
-317,000,000
JPY
|
— | — | — |
-18,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
133,000,000
JPY
|
— | — | — |
158,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — |
| Other comprehensive income | — |
-581,000,000
JPY
|
— | — | — |
631,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
4,774,000,000
JPY
|
— | — | — |
7,343,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
4,687,000,000
JPY
|
— | — | — |
7,262,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
87,000,000
JPY
|
— | — | — |
81,000,000
JPY
|
— | — | — | — |
| Profit attributable to |