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 |
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 |
9,039,549,000
JPY
|
9,040,072,000
JPY
|
-522,000
JPY
|
5,787,327,000
JPY
|
3,252,744,000
JPY
|
-1,268,000
JPY
|
9,030,824,000
JPY
|
9,029,555,000
JPY
|
5,747,706,000
JPY
|
3,283,117,000
JPY
|
| Cost of sales |
6,435,203,000
JPY
|
— | — | — | — | — | — |
6,349,016,000
JPY
|
— | — |
| Ordinary profit (loss) |
843,016,000
JPY
|
— | — | — | — | — | — |
955,043,000
JPY
|
— | — |
| Gross profit (loss) |
2,604,346,000
JPY
|
— | — | — | — | — | — |
2,680,538,000
JPY
|
— | — |
| Extraordinary income |
2,970,000
JPY
|
— | — | — | — | — | — |
1,649,913,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses |
1,812,134,000
JPY
|
— | — | — | — | — | — |
1,749,104,000
JPY
|
— | — |
| Extraordinary losses |
309,000
JPY
|
— | — | — | — | — | — |
127,000
JPY
|
— | — |
| Operating profit (loss) |
792,211,000
JPY
|
1,064,589,000
JPY
|
-272,377,000
JPY
|
1,020,754,000
JPY
|
43,834,000
JPY
|
-243,116,000
JPY
|
1,174,550,000
JPY
|
931,433,000
JPY
|
1,082,791,000
JPY
|
91,759,000
JPY
|
| Profit (loss) before income taxes |
845,677,000
JPY
|
— | — | — | — | — | — |
2,604,830,000
JPY
|
— | — |
| Income taxes - current |
294,795,000
JPY
|
— | — | — | — | — | — |
864,863,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest income |
2,436,000
JPY
|
— | — | — | — | — | — |
645,000
JPY
|
— | — |
| Dividend income |
4,958,000
JPY
|
— | — | — | — | — | — |
4,231,000
JPY
|
— | — |
| Non-operating income |
52,823,000
JPY
|
— | — | — | — | — | — |
35,420,000
JPY
|
— | — |
| Income taxes - deferred |
-26,578,000
JPY
|
— | — | — | — | — | — |
-113,520,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
JPY
|
— | — | — | — | — | — |
31,000
JPY
|
— | — |
| Non-operating expenses |
2,018,000
JPY
|
— | — | — | — | — | — |
11,810,000
JPY
|
— | — |
| Income taxes |
268,216,000
JPY
|
— | — | — | — | — | — |
751,342,000
JPY
|
— | — |
| Profit (loss) |
577,460,000
JPY
|
— | — | — | — | — | — |
1,853,487,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
2,970,000
JPY
|
— | — | — | — | — | — |
65,388,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to owners of parent |
577,460,000
JPY
|
— | — | — | — | — | — |
1,853,487,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
-15,650,000
JPY
|
— | — | — | — | — | — |
16,006,000
JPY
|
— | — |
| Deferred gains or losses on hedges |
-20,479,000
JPY
|
— | — | — | — | — | — |
53,537,000
JPY
|
— | — |
| Foreign currency translation adjustment |
-24,030,000
JPY
|
— | — | — | — | — | — |
69,911,000
JPY
|
— | — |
| Other comprehensive income |
-60,159,000
JPY
|
— | — | — | — | — | — |
139,455,000
JPY
|
— | — |
| Comprehensive income |
517,300,000
JPY
|
— | — | — | — | — | — |
1,992,943,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
517,300,000
JPY
|
— | — | — | — | — | — |
1,992,943,000
JPY
|
— | — |
| Profit attributable to |