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 | — | — | — |
4,690,065,000
JPY
|
4,690,065,000
JPY
|
— | — | — |
3,880,452,000
JPY
|
— | — | — |
3,843,075,000
JPY
|
— |
| Cost of sales | — | — | — |
1,800,026,000
JPY
|
1,804,497,000
JPY
|
— | — | — |
1,520,780,000
JPY
|
— | — | — |
1,508,611,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
676,615,000
JPY
|
665,292,000
JPY
|
— | — | — |
254,237,000
JPY
|
— | — | — |
246,520,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
2,890,038,000
JPY
|
2,885,568,000
JPY
|
— | — | — |
2,359,672,000
JPY
|
— | — | — |
2,334,464,000
JPY
|
— |
| Extraordinary income | — | — | — |
40,469,000
JPY
|
41,146,000
JPY
|
— | — | — |
JPY
|
— | — | — |
193,948,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — | — | — | — |
11,732,000
JPY
|
— | — | — | — | — | — | — |
11,111,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — |
2,217,571,000
JPY
|
2,214,904,000
JPY
|
— | — | — |
2,108,154,000
JPY
|
— | — | — |
2,093,846,000
JPY
|
— |
| Extraordinary losses | — | — | — |
JPY
|
JPY
|
— | — | — |
5,213,000
JPY
|
— | — | — |
8,316,000
JPY
|
— |
| Operating profit (loss) | — | — | — |
672,467,000
JPY
|
670,663,000
JPY
|
— | — | — |
251,517,000
JPY
|
— | — | — |
240,617,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
717,085,000
JPY
|
706,438,000
JPY
|
— | — | — |
249,023,000
JPY
|
— | — | — |
432,152,000
JPY
|
— |
| Income taxes - current | — | — | — |
295,053,000
JPY
|
295,053,000
JPY
|
— | — | — |
71,195,000
JPY
|
— | — | — |
66,502,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
40,000
JPY
|
165,000
JPY
|
— | — | — |
35,000
JPY
|
— | — | — |
161,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — |
13,491,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — |
17,255,000
JPY
|
4,225,000
JPY
|
— | — | — |
5,097,000
JPY
|
— | — | — |
8,426,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
1,502,000
JPY
|
1,502,000
JPY
|
— | — | — |
2,377,000
JPY
|
— | — | — |
2,523,000
JPY
|
— |
| Non-operating expenses | — | — | — |
13,107,000
JPY
|
9,596,000
JPY
|
— | — | — |
2,377,000
JPY
|
— | — | — |
2,523,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
-50,402,000
JPY
|
-50,402,000
JPY
|
— | — | — |
33,614,000
JPY
|
— | — | — |
20,694,000
JPY
|
— |
| Income taxes | — | — | — |
244,650,000
JPY
|
244,650,000
JPY
|
— | — | — |
104,810,000
JPY
|
— | — | — |
87,196,000
JPY
|
— |
| Profit (loss) |
461,787,000
JPY
|
— | — |
472,434,000
JPY
|
461,787,000
JPY
|
461,787,000
JPY
|
461,787,000
JPY
|
344,955,000
JPY
|
144,213,000
JPY
|
— |
344,955,000
JPY
|
— |
344,955,000
JPY
|
344,955,000
JPY
|
| Extraordinary income | ||||||||||||||
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — |
JPY
|
JPY
|
— | — | — |
189,000
JPY
|
— | — | — |
189,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
472,434,000
JPY
|
472,434,000
JPY
|
472,434,000
JPY
|
— | — | — | — |
144,213,000
JPY
|
144,213,000
JPY
|
— |
144,213,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Foreign currency translation adjustment | — | — | — |
2,857,000
JPY
|
— | — | — | — |
-1,298,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — |
2,857,000
JPY
|
— | — | — | — |
-1,298,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — |
475,292,000
JPY
|
— | — | — | — |
142,915,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
475,292,000
JPY
|
— | — | — | — |
142,915,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
| Profit attributable to |