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 |
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 |
2017-01-01 to 2017-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
4,084,000,000
JPY
|
49,819,000,000
JPY
|
16,381,000,000
JPY
|
4,338,000,000
JPY
|
27,076,000,000
JPY
|
47,797,000,000
JPY
|
-2,062,000,000
JPY
|
51,881,000,000
JPY
|
17,073,000,000
JPY
|
4,147,000,000
JPY
|
26,236,000,000
JPY
|
48,809,000,000
JPY
|
5,499,000,000
JPY
|
-2,107,000,000
JPY
|
50,849,000,000
JPY
|
52,957,000,000
JPY
|
| Cost of sales | — |
46,768,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
47,068,000,000
JPY
|
— |
| Ordinary profit (loss) | — |
-351,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
458,000,000
JPY
|
— |
| Gross profit (loss) | — |
3,051,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,781,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — |
3,525,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,455,000,000
JPY
|
— |
| Extraordinary income | — |
164,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,524,000,000
JPY
|
— |
| Extraordinary losses | — |
142,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,294,000,000
JPY
|
— |
| Profit (loss) before income taxes | — |
-329,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,688,000,000
JPY
|
— |
| Operating profit (loss) |
-547,000,000
JPY
|
-474,000,000
JPY
|
-931,000,000
JPY
|
-702,000,000
JPY
|
1,784,000,000
JPY
|
149,000,000
JPY
|
-76,000,000
JPY
|
-397,000,000
JPY
|
-583,000,000
JPY
|
-368,000,000
JPY
|
1,887,000,000
JPY
|
753,000,000
JPY
|
-550,000,000
JPY
|
-59,000,000
JPY
|
325,000,000
JPY
|
384,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— |
| Dividend income | — |
355,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
353,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — |
51,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
88,000,000
JPY
|
— |
| Non-operating income | — |
691,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
704,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — |
400,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
413,000,000
JPY
|
— |
| Non-operating expenses | — |
568,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
571,000,000
JPY
|
— |
| Income taxes | — |
53,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
865,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,813,000,000
JPY
|
— |
| Profit (loss) | — |
-383,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
822,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — |
-5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— |
| Impairment losses | — |
33,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,254,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
-377,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
825,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — |
-2,677,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-930,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-81,000,000
JPY
|
— |
| Foreign currency translation adjustment | — |
-15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-9,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— |
| Other comprehensive income | — |
-2,652,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-1,005,000,000
JPY
|
— |
| Comprehensive income | — |
-3,036,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-182,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
-3,030,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-180,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — |
-5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— |
| Profit attributable to |