Semi-Annual Consolidated Statement Of Income
| Concept |
2018-01-01 to 2018-03-31 |
2018-01-01 to 2018-03-31 |
2018-01-01 to 2018-03-31 |
2018-01-01 to 2018-03-31 |
2018-01-01 to 2018-03-31 |
2018-01-01 to 2018-03-31 |
2018-01-01 to 2018-03-31 |
2018-01-01 to 2018-03-31 |
2018-01-01 to 2018-03-31 |
2017-01-01 to 2017-03-31 |
2017-01-01 to 2017-03-31 |
2017-01-01 to 2017-03-31 |
2017-01-01 to 2017-03-31 |
2017-01-01 to 2017-03-31 |
2017-01-01 to 2017-03-31 |
2017-01-01 to 2017-03-31 |
2017-01-01 to 2017-03-31 |
2017-01-01 to 2017-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
49,372,000,000
JPY
|
204,887,000,000
JPY
|
15,666,000,000
JPY
|
141,000,000
JPY
|
196,197,000,000
JPY
|
13,097,000,000
JPY
|
92,902,000,000
JPY
|
205,028,000,000
JPY
|
33,850,000,000
JPY
|
65,000,000
JPY
|
198,898,000,000
JPY
|
12,768,000,000
JPY
|
34,273,000,000
JPY
|
89,900,000,000
JPY
|
15,038,000,000
JPY
|
46,919,000,000
JPY
|
189,010,000,000
JPY
|
198,963,000,000
JPY
|
| Cost of sales | — | — | — | — |
152,992,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
144,672,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
11,032,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,250,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
43,205,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
44,338,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
32,181,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
31,208,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
745,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
805,000,000
JPY
|
— |
| Operating profit (loss) |
4,014,000,000
JPY
|
12,123,000,000
JPY
|
841,000,000
JPY
|
24,000,000
JPY
|
11,024,000,000
JPY
|
513,000,000
JPY
|
2,547,000,000
JPY
|
12,147,000,000
JPY
|
4,208,000,000
JPY
|
2,000,000
JPY
|
14,278,000,000
JPY
|
754,000,000
JPY
|
4,208,000,000
JPY
|
4,015,000,000
JPY
|
804,000,000
JPY
|
4,497,000,000
JPY
|
13,130,000,000
JPY
|
14,280,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
10,287,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,445,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — |
717,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
306,000,000
JPY
|
— |
| Dividend income | — | — | — | — |
180,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
174,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — |
877,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
829,000,000
JPY
|
— |
| Non-operating income | — | — | — | — |
2,360,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,823,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — |
1,005,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
762,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
2,352,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,703,000,000
JPY
|
— |
| Income taxes | — | — | — | — |
2,364,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,930,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
7,923,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,515,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
513,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
676,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
7,410,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,839,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-1,306,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
404,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
206,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — |
-11,611,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-8,905,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
1,329,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,226,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
-1,158,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
390,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
-12,743,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-6,679,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
-4,820,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,836,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-5,031,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,180,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
211,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
656,000,000
JPY
|
— |
| Profit attributable to |