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 | — | — | — |
7,261,000,000
JPY
|
5,359,000,000
JPY
|
— | — | — | — |
7,068,000,000
JPY
|
— | — | — |
5,235,000,000
JPY
|
| Cost of sales | — | — | — |
4,602,000,000
JPY
|
3,356,000,000
JPY
|
— | — | — | — |
4,535,000,000
JPY
|
— | — | — |
3,283,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
403,000,000
JPY
|
318,000,000
JPY
|
— | — | — | — |
397,000,000
JPY
|
— | — | — |
318,000,000
JPY
|
| Gross profit (loss) | — | — | — |
2,659,000,000
JPY
|
2,003,000,000
JPY
|
— | — | — | — |
2,532,000,000
JPY
|
— | — | — |
1,952,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
2,330,000,000
JPY
|
1,771,000,000
JPY
|
— | — | — | — |
2,339,000,000
JPY
|
— | — | — |
1,841,000,000
JPY
|
| Extraordinary income | — | — | — |
JPY
|
JPY
|
— | — | — | — |
8,000,000
JPY
|
— | — | — |
8,000,000
JPY
|
| Extraordinary losses | — | — | — |
JPY
|
JPY
|
— | — | — | — |
5,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
403,000,000
JPY
|
318,000,000
JPY
|
— | — | — | — |
400,000,000
JPY
|
— | — | — |
321,000,000
JPY
|
| Operating profit (loss) | — | — | — |
328,000,000
JPY
|
231,000,000
JPY
|
— | — | — | — |
193,000,000
JPY
|
— | — | — |
111,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
0
JPY
|
1,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — |
1,000,000
JPY
|
| Dividend income | — | — | — |
24,000,000
JPY
|
24,000,000
JPY
|
— | — | — | — |
21,000,000
JPY
|
— | — | — |
21,000,000
JPY
|
| Non-operating income | — | — | — |
89,000,000
JPY
|
94,000,000
JPY
|
— | — | — | — |
208,000,000
JPY
|
— | — | — |
211,000,000
JPY
|
| Income taxes - current | — | — | — |
142,000,000
JPY
|
114,000,000
JPY
|
— | — | — | — |
134,000,000
JPY
|
— | — | — |
100,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
0
JPY
|
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
| Non-operating expenses | — | — | — |
13,000,000
JPY
|
8,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
| Income taxes - deferred | — | — | — |
-16,000,000
JPY
|
-16,000,000
JPY
|
— | — | — | — |
14,000,000
JPY
|
— | — | — |
12,000,000
JPY
|
| Income taxes | — | — | — |
125,000,000
JPY
|
98,000,000
JPY
|
— | — | — | — |
149,000,000
JPY
|
— | — | — |
112,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Profit (loss) |
219,000,000
JPY
|
— | — |
278,000,000
JPY
|
219,000,000
JPY
|
219,000,000
JPY
|
219,000,000
JPY
|
208,000,000
JPY
|
208,000,000
JPY
|
250,000,000
JPY
|
208,000,000
JPY
|
— | — |
208,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
17,000,000
JPY
|
— | — | — | — | — |
12,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
260,000,000
JPY
|
260,000,000
JPY
|
260,000,000
JPY
|
— | — | — | — | — |
237,000,000
JPY
|
— |
237,000,000
JPY
|
237,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-11,000,000
JPY
|
— | — | — | — | — |
114,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
-6,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — |
0
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
-18,000,000
JPY
|
— | — | — | — | — |
114,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
259,000,000
JPY
|
— | — | — | — | — |
365,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
241,000,000
JPY
|
— | — | — | — | — |
352,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
17,000,000
JPY
|
— | — | — | — | — |
12,000,000
JPY
|
— | — | — | — |
| Profit attributable to |