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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
59,971,000,000
JPY
|
167,081,000,000
JPY
|
183,944,000,000
JPY
|
-16,863,000,000
JPY
|
72,119,000,000
JPY
|
51,854,000,000
JPY
|
59,685,000,000
JPY
|
182,745,000,000
JPY
|
52,642,000,000
JPY
|
70,417,000,000
JPY
|
-16,927,000,000
JPY
|
165,818,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
61,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
| Cost of sales | — |
105,668,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
106,114,000,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — |
47,732,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
46,873,000,000
JPY
|
| Operating expenses | ||||||||||||
| Operating profit (loss) |
2,360,000,000
JPY
|
13,680,000,000
JPY
|
17,064,000,000
JPY
|
-3,384,000,000
JPY
|
9,939,000,000
JPY
|
4,764,000,000
JPY
|
2,660,000,000
JPY
|
15,631,000,000
JPY
|
4,881,000,000
JPY
|
8,090,000,000
JPY
|
-2,801,000,000
JPY
|
12,830,000,000
JPY
|
| Net sales | ||||||||||||
| Gross profit (loss) | — |
61,412,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
59,703,000,000
JPY
|
| Ordinary profit (loss) | — |
14,272,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,600,000,000
JPY
|
| Non-operating income | ||||||||||||
| Dividend income | — |
532,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
511,000,000
JPY
|
| Interest income | — |
51,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
52,000,000
JPY
|
| Other | — |
172,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
236,000,000
JPY
|
| Non-operating income | — |
1,312,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,482,000,000
JPY
|
| Extraordinary income | — |
1,080,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Non-operating expenses | — |
719,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
713,000,000
JPY
|
| Interest expenses | — |
143,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
177,000,000
JPY
|
| Extraordinary losses | — |
JPY
|
— | — | — | — | — | — | — | — | — |
165,000,000
JPY
|
| Impairment losses | — |
JPY
|
— | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
| Non-operating expenses | ||||||||||||
| Other | — |
162,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
222,000,000
JPY
|
| Profit (loss) before income taxes | — |
15,353,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,434,000,000
JPY
|
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Extraordinary losses | ||||||||||||
| Income taxes | — |
4,352,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,409,000,000
JPY
|
| Profit (loss) | — |
11,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,025,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — |
83,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
10,916,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,983,000,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
-700,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,173,000,000
JPY
|
| Deferred gains or losses on hedges | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-187,000,000
JPY
|
| Foreign currency translation adjustment | — |
-466,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — |
-6,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
87,000,000
JPY
|
| Other comprehensive income | — |
-1,131,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,081,000,000
JPY
|
| Profit attributable to | ||||||||||||
| Comprehensive income | — |
9,869,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,107,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
9,919,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,027,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — |
-50,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
80,000,000
JPY
|