Semi-Annual 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 |
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 |
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 statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales |
20,342,768,000
JPY
|
— |
2,668,993,000
JPY
|
11,814,994,000
JPY
|
19,492,679,000
JPY
|
4,040,863,000
JPY
|
— |
1,817,916,000
JPY
|
9,487,356,000
JPY
|
— |
18,524,851,000
JPY
|
9,401,513,000
JPY
|
— |
19,999,193,000
JPY
|
19,409,333,000
JPY
|
4,125,376,000
JPY
|
2,606,757,000
JPY
|
12,075,542,000
JPY
|
18,807,676,000
JPY
|
— | — |
1,191,516,000
JPY
|
| Cost of sales | — | — | — | — |
7,735,252,000
JPY
|
— | — | — |
5,223,360,000
JPY
|
— | — |
5,097,937,000
JPY
|
— | — |
7,239,870,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
3,308,749,000
JPY
|
— | — | — |
1,013,893,000
JPY
|
— | — |
832,260,000
JPY
|
— | — |
3,321,609,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
11,757,426,000
JPY
|
— | — | — |
4,263,996,000
JPY
|
— | — |
4,303,575,000
JPY
|
— | — |
12,169,462,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — |
7,638,000
JPY
|
— | — | — |
54,466,000
JPY
|
— | — |
86,240,000
JPY
|
— | — |
182,404,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
8,538,423,000
JPY
|
— | — | — |
4,836,393,000
JPY
|
— | — |
5,145,622,000
JPY
|
— | — |
8,924,075,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — |
181,969,000
JPY
|
— | — | — |
166,358,000
JPY
|
— | — |
50,757,000
JPY
|
— | — |
165,001,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — |
73,151,000
JPY
|
— | — |
65,017,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — | — | — | — |
481,675,000
JPY
|
— | — | — |
540,805,000
JPY
|
— | — |
1,081,611,000
JPY
|
— | — |
961,553,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
3,134,417,000
JPY
|
— | — | — |
902,001,000
JPY
|
— | — |
867,742,000
JPY
|
— | — |
3,339,012,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
5,914,006,000
JPY
|
— |
631,246,000
JPY
|
3,620,486,000
JPY
|
3,219,003,000
JPY
|
1,931,579,000
JPY
|
— |
-269,306,000
JPY
|
-572,396,000
JPY
|
— |
6,183,312,000
JPY
|
-842,047,000
JPY
|
— |
6,059,161,000
JPY
|
3,245,387,000
JPY
|
2,036,384,000
JPY
|
781,077,000
JPY
|
3,398,342,000
JPY
|
6,215,804,000
JPY
|
— | — |
-156,642,000
JPY
|
| Income taxes - current | — | — | — | — |
1,367,333,000
JPY
|
— | — | — |
51,007,000
JPY
|
— | — |
111,016,000
JPY
|
— | — |
1,471,615,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — | — |
139,141,000
JPY
|
— | — | — |
1,627,422,000
JPY
|
— | — |
1,768,950,000
JPY
|
— | — |
144,620,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
23,471,000
JPY
|
— | — | — |
29,900,000
JPY
|
— | — |
3,871,000
JPY
|
— | — |
60,830,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — |
7,935,000
JPY
|
— | — | — |
7,868,000
JPY
|
— | — |
8,130,000
JPY
|
— | — |
7,900,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
36,174,000
JPY
|
— | — | — |
1,514,330,000
JPY
|
— | — |
1,721,878,000
JPY
|
— | — |
37,549,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — | — |
1,390,804,000
JPY
|
— | — | — |
80,908,000
JPY
|
— | — |
114,887,000
JPY
|
— | — |
1,532,446,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
49,394,000
JPY
|
— | — | — |
41,131,000
JPY
|
— | — |
94,643,000
JPY
|
— | — |
68,398,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — |
821,092,000
JPY
|
— | — |
1,743,613,000
JPY
|
— |
821,092,000
JPY
|
— |
821,092,000
JPY
|
821,092,000
JPY
|
— |
752,854,000
JPY
|
752,854,000
JPY
|
— |
1,806,565,000
JPY
|
— | — | — | — |
752,854,000
JPY
|
752,854,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — |
3,416,000
JPY
|
— | — | — |
38,824,000
JPY
|
— | — |
47,749,000
JPY
|
— | — |
4,400,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
5,497,000
JPY
|
— | — | — |
1,321,000
JPY
|
— | — |
JPY
|
— | — |
661,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses |