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 |
26,709,000,000
JPY
|
1,373,000,000
JPY
|
25,335,000,000
JPY
|
26,709,000,000
JPY
|
JPY
|
JPY
|
26,787,000,000
JPY
|
1,324,000,000
JPY
|
25,463,000,000
JPY
|
26,787,000,000
JPY
|
| Cost of sales |
9,367,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,543,000,000
JPY
|
| Ordinary profit (loss) |
1,681,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,844,000,000
JPY
|
| Gross profit (loss) |
17,342,000,000
JPY
|
— | — | — | — | — | — | — | — |
17,244,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses |
15,621,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,361,000,000
JPY
|
| Extraordinary income |
3,000,000
JPY
|
— | — | — | — | — | — | — | — |
33,000,000
JPY
|
| Extraordinary losses |
294,000,000
JPY
|
— | — | — | — | — | — | — | — |
219,000,000
JPY
|
| Profit (loss) before income taxes |
1,390,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,657,000,000
JPY
|
| Operating profit (loss) |
1,720,000,000
JPY
|
939,000,000
JPY
|
2,655,000,000
JPY
|
3,594,000,000
JPY
|
-1,874,000,000
JPY
|
-1,842,000,000
JPY
|
3,725,000,000
JPY
|
878,000,000
JPY
|
2,847,000,000
JPY
|
1,882,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
3,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,000,000
JPY
|
| Non-operating income |
54,000,000
JPY
|
— | — | — | — | — | — | — | — |
51,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses |
30,000,000
JPY
|
— | — | — | — | — | — | — | — |
39,000,000
JPY
|
| Share of loss of entities accounted for using equity method |
32,000,000
JPY
|
— | — | — | — | — | — | — | — |
21,000,000
JPY
|
| Non-operating expenses |
93,000,000
JPY
|
— | — | — | — | — | — | — | — |
90,000,000
JPY
|
| Income taxes |
563,000,000
JPY
|
— | — | — | — | — | — | — | — |
624,000,000
JPY
|
| Profit (loss) |
827,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,032,000,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Extraordinary losses | ||||||||||
| Impairment losses |
184,000,000
JPY
|
— | — | — | — | — | — | — | — |
115,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
827,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,030,000,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
-20,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,000,000
JPY
|
| Foreign currency translation adjustment |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
-8,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,000,000
JPY
|
| Other comprehensive income |
-31,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,000,000
JPY
|
| Comprehensive income |
796,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,047,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
796,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,048,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
| Profit attributable to |