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 |
2017-01-01 to 2017-06-30 |
2017-01-01 to 2017-06-30 |
2017-01-01 to 2017-06-30 |
2017-01-01 to 2017-06-30 |
2017-01-01 to 2017-06-30 |
2017-01-01 to 2017-06-30 |
2017-01-01 to 2017-06-30 |
2017-01-01 to 2017-06-30 |
2017-01-01 to 2017-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
32,147,000,000
JPY
|
100,789,000,000
JPY
|
27,796,000,000
JPY
|
398,788,000,000
JPY
|
188,049,000,000
JPY
|
67,326,000,000
JPY
|
416,107,000,000
JPY
|
416,379,000,000
JPY
|
272,000,000
JPY
|
401,913,000,000
JPY
|
26,669,000,000
JPY
|
181,481,000,000
JPY
|
67,456,000,000
JPY
|
95,174,000,000
JPY
|
31,133,000,000
JPY
|
248,000,000
JPY
|
402,161,000,000
JPY
|
382,740,000,000
JPY
|
| Cost of sales | — | — | — |
309,913,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
293,592,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
24,473,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
26,069,000,000
JPY
|
| Gross profit (loss) | — | — | — |
88,875,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
89,148,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
64,557,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
63,110,000,000
JPY
|
| Extraordinary income | — | — | — |
781,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
251,000,000
JPY
|
| Extraordinary losses | — | — | — |
2,662,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,678,000,000
JPY
|
| Operating profit (loss) |
1,663,000,000
JPY
|
8,203,000,000
JPY
|
1,496,000,000
JPY
|
24,318,000,000
JPY
|
6,488,000,000
JPY
|
9,013,000,000
JPY
|
26,863,000,000
JPY
|
26,950,000,000
JPY
|
87,000,000
JPY
|
28,461,000,000
JPY
|
1,129,000,000
JPY
|
7,838,000,000
JPY
|
8,454,000,000
JPY
|
8,978,000,000
JPY
|
2,062,000,000
JPY
|
50,000,000
JPY
|
28,511,000,000
JPY
|
26,038,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
22,592,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
24,642,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — |
1,687,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
738,000,000
JPY
|
| Dividend income | — | — | — |
283,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
288,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — |
1,851,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,986,000,000
JPY
|
| Non-operating income | — | — | — |
4,728,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,996,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — |
2,275,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,616,000,000
JPY
|
| Non-operating expenses | — | — | — |
4,573,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,965,000,000
JPY
|
| Income taxes | — | — | — |
6,760,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,946,000,000
JPY
|
| Profit (loss) | — | — | — |
15,832,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
18,696,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
416,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — |
927,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,256,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||
| Loss on disaster | — | — | — |
373,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
14,905,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
17,440,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-2,325,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,341,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
170,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — |
-13,223,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-4,657,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — |
1,413,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
718,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
-1,221,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
138,000,000
JPY
|
| Other comprehensive income | — | — | — |
-15,351,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-2,290,000,000
JPY
|
| Comprehensive income | — | — | — |
481,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
16,406,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-81,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
15,049,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
562,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,357,000,000
JPY
|
| Profit attributable to |