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 |
2,093,000,000
JPY
|
85,186,000,000
JPY
|
47,485,000,000
JPY
|
36,456,000,000
JPY
|
83,942,000,000
JPY
|
-848,000,000
JPY
|
86,035,000,000
JPY
|
42,618,000,000
JPY
|
2,072,000,000
JPY
|
79,141,000,000
JPY
|
-188,000,000
JPY
|
81,025,000,000
JPY
|
81,214,000,000
JPY
|
36,523,000,000
JPY
|
| Cost of sales | — |
54,770,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
51,915,000,000
JPY
|
— | — |
| Gross profit (loss) | — |
30,416,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
29,110,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
1,559,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,844,000,000
JPY
|
— | — |
| Extraordinary income | — |
490,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
114,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
29,170,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
26,543,000,000
JPY
|
— | — |
| Extraordinary losses | — |
139,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
121,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
1,910,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,836,000,000
JPY
|
— | — |
| Operating profit (loss) |
-220,000,000
JPY
|
1,246,000,000
JPY
|
1,916,000,000
JPY
|
-449,000,000
JPY
|
1,466,000,000
JPY
|
JPY
|
1,246,000,000
JPY
|
2,336,000,000
JPY
|
-181,000,000
JPY
|
2,748,000,000
JPY
|
JPY
|
2,566,000,000
JPY
|
2,566,000,000
JPY
|
411,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — |
| Dividend income | — |
114,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
93,000,000
JPY
|
— | — |
| Non-operating income | — |
607,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
578,000,000
JPY
|
— | — |
| Income taxes - current | — |
1,373,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,052,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
127,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
130,000,000
JPY
|
— | — |
| Non-operating expenses | — |
293,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
301,000,000
JPY
|
— | — |
| Income taxes - deferred | — |
-368,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-79,000,000
JPY
|
— | — |
| Income taxes | — |
1,005,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
972,000,000
JPY
|
— | — |
| Profit (loss) | — |
905,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,863,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
486,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — |
-40,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
| Impairment losses | — |
JPY
|
— | — | — | — | — | — | — | — | — |
97,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
945,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,820,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
58,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — |
-105,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
108,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — |
113,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
302,000,000
JPY
|
— | — |
| Other comprehensive income | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
469,000,000
JPY
|
— | — |
| Comprehensive income | — |
921,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,333,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
965,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,286,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
-44,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
47,000,000
JPY
|
— | — |
| Profit attributable to |