Semi-Annual Consolidated Statement Of Income
| Concept |
2018-01-01 to 2018-06-30 |
2018-01-01 to 2018-06-30 |
2018-01-01 to 2018-06-30 |
2018-01-01 to 2018-06-30 |
2018-01-01 to 2018-06-30 |
2018-01-01 to 2018-06-30 |
2018-01-01 to 2018-06-30 |
2018-01-01 to 2018-06-30 |
2018-01-01 to 2018-06-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
32,938,000,000
JPY
|
38,756,000,000
JPY
|
36,554,000,000
JPY
|
31,874,000,000
JPY
|
140,950,000,000
JPY
|
140,123,000,000
JPY
|
143,465,000,000
JPY
|
3,341,000,000
JPY
|
-2,514,000,000
JPY
|
31,849,000,000
JPY
|
34,720,000,000
JPY
|
39,041,000,000
JPY
|
29,780,000,000
JPY
|
135,392,000,000
JPY
|
138,466,000,000
JPY
|
3,073,000,000
JPY
|
-2,867,000,000
JPY
|
135,598,000,000
JPY
|
| Cost of sales | — | — | — | — |
109,776,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
102,676,000,000
JPY
|
| Gross profit (loss) | — | — | — | — |
31,174,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
32,921,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
7,532,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,995,000,000
JPY
|
| Extraordinary income | — | — | — | — |
857,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
577,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||
| Bonuses | — | — | — | — |
1,401,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,373,000,000
JPY
|
| Welfare expenses | — | — | — | — |
1,515,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,510,000,000
JPY
|
| Depreciation | — | — | — | — |
886,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
934,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
23,420,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
23,386,000,000
JPY
|
| Extraordinary losses | — | — | — | — |
243,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
104,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
8,146,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,468,000,000
JPY
|
| Operating profit (loss) |
747,000,000
JPY
|
699,000,000
JPY
|
2,711,000,000
JPY
|
2,893,000,000
JPY
|
7,753,000,000
JPY
|
7,052,000,000
JPY
|
7,741,000,000
JPY
|
688,000,000
JPY
|
12,000,000
JPY
|
1,259,000,000
JPY
|
3,432,000,000
JPY
|
1,321,000,000
JPY
|
3,239,000,000
JPY
|
9,253,000,000
JPY
|
9,547,000,000
JPY
|
294,000,000
JPY
|
-12,000,000
JPY
|
9,535,000,000
JPY
|
| Income taxes - current | — | — | — | — |
3,041,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,672,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — |
98,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
94,000,000
JPY
|
| Dividend income | — | — | — | — |
587,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
562,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — |
145,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
146,000,000
JPY
|
| Non-operating income | — | — | — | — |
1,153,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,085,000,000
JPY
|
| Income taxes - deferred | — | — | — | — |
-459,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
131,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — |
335,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
467,000,000
JPY
|
| Non-operating expenses | — | — | — | — |
1,374,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
625,000,000
JPY
|
| Income taxes | — | — | — | — |
2,581,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,804,000,000
JPY
|
| Profit (loss) | — | — | — | — |
5,564,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,663,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
857,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
237,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
207,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
230,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
5,357,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,433,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-4,126,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,354,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — |
-4,270,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-686,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-31,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
-158,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-110,000,000
JPY
|
| Other comprehensive income | — | — | — | — |
-8,536,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,525,000,000
JPY
|
| Comprehensive income | — | — | — | — |
-2,971,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,189,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-2,856,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,060,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-114,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
128,000,000
JPY
|
| Profit attributable to |