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 |
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 | — | — | — |
44,763,006,000
JPY
|
— | — | — | — |
40,122,922,000
JPY
|
— |
34,391,981,000
JPY
|
— |
33,385,544,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | — | — | — |
27,326,975,000
JPY
|
— | — | — | — |
31,121,061,000
JPY
|
— |
26,261,050,000
JPY
|
— |
19,231,481,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — |
17,436,031,000
JPY
|
— | — | — | — |
9,001,860,000
JPY
|
— |
8,130,930,000
JPY
|
— |
14,154,062,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
10,992,617,000
JPY
|
— | — | — | — |
6,846,901,000
JPY
|
— |
6,705,950,000
JPY
|
— |
7,095,353,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — |
10,634,000
JPY
|
— | — | — | — | — | — | — | — |
31,279,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — |
513,717,000
JPY
|
— |
476,752,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
518,853,000
JPY
|
— |
297,030,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — |
18,649,000
JPY
|
— |
200,365,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — |
6,745,590,000
JPY
|
— | — | — | — |
3,622,495,000
JPY
|
— |
3,614,633,000
JPY
|
— |
6,826,595,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — |
255,157,000
JPY
|
— | — | — | — |
354,193,000
JPY
|
— |
JPY
|
— |
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
10,748,094,000
JPY
|
— | — | — | — |
6,492,708,000
JPY
|
— |
6,705,950,000
JPY
|
— |
7,126,632,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) | — | — | — |
10,690,441,000
JPY
|
— | — | — | — |
5,379,365,000
JPY
|
— |
4,516,296,000
JPY
|
— |
7,327,467,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — | — |
2,901,332,000
JPY
|
— | — | — | — |
1,703,208,000
JPY
|
— |
1,613,308,000
JPY
|
— |
2,461,895,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — |
40,326,000
JPY
|
— | — | — | — |
19,718,000
JPY
|
— |
9,453,000
JPY
|
— |
24,043,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
1,824,455,000
JPY
|
— |
2,271,755,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — |
494,536,000
JPY
|
— | — | — | — |
1,856,250,000
JPY
|
— |
2,302,853,000
JPY
|
— |
139,578,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — |
-223,214,000
JPY
|
— | — | — | — |
-405,306,000
JPY
|
— |
-44,245,000
JPY
|
— |
-152,594,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — |
33,620,000
JPY
|
— | — | — | — |
25,788,000
JPY
|
— |
52,790,000
JPY
|
— |
60,820,000
JPY
|
— | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
147,793,000
JPY
|
— | — | — | — | — | — | — | — |
52,327,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — |
192,360,000
JPY
|
— | — | — | — |
388,714,000
JPY
|
— |
113,199,000
JPY
|
— |
371,693,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — |
3,001,039,000
JPY
|
— | — | — | — |
1,620,821,000
JPY
|
— |
1,569,062,000
JPY
|
— |
2,309,300,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — |
4,871,886,000
JPY
|
JPY
|
7,747,055,000
JPY
|
JPY
|
4,871,886,000
JPY
|
— | — |
4,871,886,000
JPY
|
4,871,886,000
JPY
|
5,136,888,000
JPY
|
5,136,888,000
JPY
|
4,817,332,000
JPY
|
— |
5,136,888,000
JPY
|
JPY
|
— |
5,136,888,000
JPY
|
— |
JPY
|
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
10,634,000
JPY
|
— | — | — | — | — | — | — | — |
15,523,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
1,184,000
JPY
|
— | — | — | — | — | — | — | — |
1,979,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Impairment losses | — | — | — |
18,632,000
JPY
|
— | — | — | — |
18,632,000
JPY
|
— |
JPY
|
— |
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
7,745,870,000
JPY
|
— | — |
7,745,870,000
JPY
|
— | — |
JPY
|
7,745,870,000
JPY
|
— | — | — | — |
4,815,352,000
JPY
|
4,815,352,000
JPY
|
— | — |
JPY
|
— |
4,815,352,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-911,000
JPY
|
— | — | — | — | — | — | — | — |
-285,000
JPY
|
— | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
86,078,000
JPY
|
— | — | — | — | — | — | — | — |
-86,078,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
-867,447,000
JPY
|
— | — | — | — | — | — | — | — |
318,968,000
JPY
|
— | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
-50,825,000
JPY
|
— | — | — | — | — | — | — | — |
9,370,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — |
-833,105,000
JPY
|
— | — | — | — | — | — | — | — |
241,975,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — | — |
6,913,949,000
JPY
|
— | — | — | — | — | — | — | — |
5,059,307,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
6,912,940,000
JPY
|
— | — | — | — | — | — | — | — |
5,057,351,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
1,008,000
JPY
|
— | — | — | — | — | — | — | — |
1,956,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to |