Semi-Annual Consolidated Statement Of Income
| Concept |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — | — | — |
2,433,657,000
JPY
|
2,324,102,000
JPY
|
— | — | — | — |
2,220,104,000
JPY
|
— | — | — |
2,170,888,000
JPY
|
| Cost of sales | — | — | — |
1,736,064,000
JPY
|
1,689,405,000
JPY
|
— | — | — | — |
1,610,298,000
JPY
|
— | — | — |
1,584,454,000
JPY
|
| Ordinary profit (loss) | — | — | — |
387,247,000
JPY
|
375,801,000
JPY
|
— | — | — | — |
338,368,000
JPY
|
— | — | — |
333,421,000
JPY
|
| Gross profit (loss) | — | — | — |
697,593,000
JPY
|
634,696,000
JPY
|
— | — | — | — |
609,805,000
JPY
|
— | — | — |
586,433,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
40,525,000
JPY
|
35,050,000
JPY
|
— | — | — | — |
36,110,000
JPY
|
— | — | — |
33,710,000
JPY
|
| Amortization of goodwill | — | — | — |
7,088,000
JPY
|
— | — | — | — | — |
3,544,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — |
310,825,000
JPY
|
260,272,000
JPY
|
— | — | — | — |
273,094,000
JPY
|
— | — | — |
257,153,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
387,247,000
JPY
|
375,801,000
JPY
|
— | — | — | — |
338,368,000
JPY
|
— | — | — |
333,421,000
JPY
|
| Operating profit (loss) | — | — | — |
386,767,000
JPY
|
374,424,000
JPY
|
— | — | — | — |
336,710,000
JPY
|
— | — | — |
329,280,000
JPY
|
| Income taxes - current | — | — | — |
132,558,000
JPY
|
123,955,000
JPY
|
— | — | — | — |
124,241,000
JPY
|
— | — | — |
121,432,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
5,000
JPY
|
— | — | — | — | — |
5,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
2,000
JPY
|
— | — | — | — | — |
2,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
12,495,000
JPY
|
9,118,000
JPY
|
— | — | — | — |
9,737,000
JPY
|
— | — | — |
8,092,000
JPY
|
| Income taxes - deferred | — | — | — |
-1,858,000
JPY
|
-1,991,000
JPY
|
— | — | — | — |
-4,331,000
JPY
|
— | — | — |
-3,780,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
7,798,000
JPY
|
7,741,000
JPY
|
— | — | — | — |
4,021,000
JPY
|
— | — | — |
3,951,000
JPY
|
| Non-operating expenses | — | — | — |
12,015,000
JPY
|
7,741,000
JPY
|
— | — | — | — |
8,079,000
JPY
|
— | — | — |
3,951,000
JPY
|
| Income taxes | — | — | — |
130,700,000
JPY
|
121,964,000
JPY
|
— | — | — | — |
119,909,000
JPY
|
— | — | — |
117,652,000
JPY
|
| Profit (loss) |
253,836,000
JPY
|
— | — |
256,547,000
JPY
|
253,836,000
JPY
|
253,836,000
JPY
|
253,836,000
JPY
|
215,769,000
JPY
|
215,769,000
JPY
|
218,459,000
JPY
|
215,769,000
JPY
|
— | — |
215,769,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
256,547,000
JPY
|
256,547,000
JPY
|
256,547,000
JPY
|
— | — | — | — | — |
218,459,000
JPY
|
— |
218,459,000
JPY
|
218,459,000
JPY
|
— |
| Comprehensive income | — | — | — |
256,547,000
JPY
|
— | — | — | — | — |
218,459,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
256,547,000
JPY
|
— | — | — | — | — |
218,459,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Profit attributable to |