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 |
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 |
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 | — | — | — | — | — | — | — | — | — | — | — |
542,004,000,000
JPY
|
— | — |
496,067,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — |
409,858,000,000
JPY
|
— | — |
362,805,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
132,145,000,000
JPY
|
— | — |
133,262,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
54,079,000,000
JPY
|
— | — |
41,789,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
3,047,000,000
JPY
|
— | — |
3,103,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — |
119,610,000,000
JPY
|
— | — |
111,048,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — |
16,423,000,000
JPY
|
— | — |
14,212,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — | — |
9,230,000,000
JPY
|
— | — |
7,388,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — | — |
61,273,000,000
JPY
|
— | — |
48,612,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
12,535,000,000
JPY
|
— | — |
22,214,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — |
1,496,000,000
JPY
|
— | — |
2,180,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — |
42,317,000,000
JPY
|
— | — |
19,799,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — | — | — |
48,199,000,000
JPY
|
— | — |
24,409,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — | — | — |
4,166,000,000
JPY
|
— | — |
6,611,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — | — |
5,135,000,000
JPY
|
— | — |
1,811,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — |
6,365,000,000
JPY
|
— | — |
4,440,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — | — |
6,654,000,000
JPY
|
— | — |
4,834,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — | — | — |
9,302,000,000
JPY
|
— | — |
8,422,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) |
JPY
|
JPY
|
JPY
|
51,970,000,000
JPY
|
JPY
|
JPY
|
JPY
|
51,970,000,000
JPY
|
JPY
|
JPY
|
JPY
|
51,970,000,000
JPY
|
JPY
|
JPY
|
40,190,000,000
JPY
|
JPY
|
40,190,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
40,190,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
106,000,000
JPY
|
— | — |
940,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — | — | — | — | — |
262,000,000
JPY
|
— | — |
1,013,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |