Semi-Annual Consolidated Statement Of Income
| Concept |
2018-01-01 to 2018-09-30 |
2018-01-01 to 2018-09-30 |
2018-01-01 to 2018-09-30 |
2018-01-01 to 2018-09-30 |
2018-01-01 to 2018-09-30 |
2018-01-01 to 2018-09-30 |
2018-01-01 to 2018-09-30 |
2017-01-01 to 2017-09-30 |
2017-01-01 to 2017-09-30 |
2017-01-01 to 2017-09-30 |
2017-01-01 to 2017-09-30 |
2017-01-01 to 2017-09-30 |
2017-01-01 to 2017-09-30 |
2017-01-01 to 2017-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
1,705,000,000
JPY
|
48,218,000,000
JPY
|
48,506,000,000
JPY
|
46,801,000,000
JPY
|
2,862,000,000
JPY
|
-287,000,000
JPY
|
43,938,000,000
JPY
|
1,755,000,000
JPY
|
-140,000,000
JPY
|
2,473,000,000
JPY
|
43,179,000,000
JPY
|
40,706,000,000
JPY
|
44,934,000,000
JPY
|
44,794,000,000
JPY
|
| Cost of sales | — |
39,026,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
35,473,000,000
JPY
|
| Ordinary profit (loss) | — |
2,712,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,865,000,000
JPY
|
| Gross profit (loss) | — |
9,192,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,320,000,000
JPY
|
| Extraordinary income | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
6,814,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,735,000,000
JPY
|
| Extraordinary losses | — |
49,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
98,000,000
JPY
|
| Profit (loss) before income taxes | — |
2,698,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,811,000,000
JPY
|
| Operating profit (loss) |
61,000,000
JPY
|
2,377,000,000
JPY
|
4,539,000,000
JPY
|
4,477,000,000
JPY
|
932,000,000
JPY
|
-2,161,000,000
JPY
|
3,545,000,000
JPY
|
116,000,000
JPY
|
-1,980,000,000
JPY
|
829,000,000
JPY
|
4,448,000,000
JPY
|
3,619,000,000
JPY
|
4,564,000,000
JPY
|
2,584,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Dividend income | — |
191,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
120,000,000
JPY
|
| Non-operating income | — |
415,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
357,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — |
79,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
76,000,000
JPY
|
| Income taxes | — |
741,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
797,000,000
JPY
|
| Profit (loss) | — |
1,957,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,014,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — |
90,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent | — |
1,866,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,972,000,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
-120,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
137,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — |
60,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
| Other comprehensive income | — |
-60,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
194,000,000
JPY
|
| Comprehensive income | — |
1,896,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,208,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
1,759,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,126,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — |
136,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
82,000,000
JPY
|
| Profit attributable to |