Semi-Annual Consolidated Statement Of Income
| Concept |
2018-01-01 to 2018-09-30 |
2018-01-01 to 2018-09-30 |
2018-01-01 to 2018-09-30 |
2018-01-01 to 2018-09-30 |
2018-01-01 to 2018-09-30 |
2018-01-01 to 2018-09-30 |
2018-01-01 to 2018-09-30 |
2017-01-01 to 2017-09-30 |
2017-01-01 to 2017-09-30 |
2017-01-01 to 2017-09-30 |
2017-01-01 to 2017-09-30 |
2017-01-01 to 2017-09-30 |
2017-01-01 to 2017-09-30 |
2017-01-01 to 2017-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
613,450,000
JPY
|
27,222,815,000
JPY
|
27,326,278,000
JPY
|
26,712,828,000
JPY
|
7,385,281,000
JPY
|
-103,463,000
JPY
|
19,327,546,000
JPY
|
254,423,000
JPY
|
-49,045,000
JPY
|
30,048,619,000
JPY
|
19,848,826,000
JPY
|
10,199,793,000
JPY
|
30,303,042,000
JPY
|
30,253,997,000
JPY
|
| Cost of sales | — |
20,452,544,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
22,193,547,000
JPY
|
| Ordinary profit (loss) | — |
3,472,586,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,663,280,000
JPY
|
| Gross profit (loss) | — |
6,770,270,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,060,449,000
JPY
|
| Extraordinary income | — |
8,848,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,472,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
3,442,267,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,404,935,000
JPY
|
| Extraordinary losses | — |
97,055,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,124,000
JPY
|
| Operating profit (loss) |
-118,099,000
JPY
|
3,328,003,000
JPY
|
4,155,522,000
JPY
|
4,273,622,000
JPY
|
682,997,000
JPY
|
-827,519,000
JPY
|
3,590,624,000
JPY
|
28,548,000
JPY
|
-784,674,000
JPY
|
5,411,639,000
JPY
|
3,817,659,000
JPY
|
1,593,980,000
JPY
|
5,440,188,000
JPY
|
4,655,514,000
JPY
|
| Profit (loss) before income taxes | — |
3,384,380,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,662,628,000
JPY
|
| Income taxes - current | — |
1,063,440,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,185,097,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — |
11,547,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,460,000
JPY
|
| Dividend income | — |
3,947,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
774,000
JPY
|
| Non-operating income | — |
146,154,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
21,546,000
JPY
|
| Income taxes - deferred | — |
60,388,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
61,034,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — |
1,571,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,780,000
JPY
|
| Income taxes | — |
1,123,828,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,246,132,000
JPY
|
| Profit (loss) | — |
2,260,551,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,416,495,000
JPY
|
| Extraordinary income | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | ||||||||||||||
| Impairment losses | — |
97,055,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent | — |
2,260,551,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,416,495,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
-4,047,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,796,000
JPY
|
| Other comprehensive income | — |
-4,047,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,796,000
JPY
|
| Comprehensive income | — |
2,256,503,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,429,292,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
2,256,503,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,429,292,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit attributable to |