Year To Quarter End Consolidated Statement Of Income
| Concept |
2018-01-01 to 2018-06-30 |
2018-01-01 to 2018-06-30 |
2018-01-01 to 2018-06-30 |
2018-01-01 to 2018-06-30 |
2018-01-01 to 2018-06-30 |
2018-01-01 to 2018-06-30 |
2018-01-01 to 2018-06-30 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
17,003,000,000
JPY
|
— |
32,187,000,000
JPY
|
— | — | — | — | — | — |
65,642,000,000
JPY
|
— | — | — |
34,901,000,000
JPY
|
| Cost of sales |
13,231,000,000
JPY
|
— |
10,371,000,000
JPY
|
— | — | — | — | — | — |
21,754,000,000
JPY
|
— | — | — |
27,698,000,000
JPY
|
| Gross profit (loss) |
3,771,000,000
JPY
|
— |
21,815,000,000
JPY
|
— | — | — | — | — | — |
43,887,000,000
JPY
|
— | — | — |
7,203,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation |
84,000,000
JPY
|
— |
671,000,000
JPY
|
— | — | — | — | — | — |
1,446,000,000
JPY
|
— | — | — |
175,000,000
JPY
|
| Selling, general and administrative expenses |
2,817,000,000
JPY
|
— |
20,947,000,000
JPY
|
— | — | — | — | — | — |
41,729,000,000
JPY
|
— | — | — |
5,702,000,000
JPY
|
| Operating profit (loss) |
954,000,000
JPY
|
— |
868,000,000
JPY
|
— | — | — | — | — | — |
2,158,000,000
JPY
|
— | — | — |
1,501,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
5,000,000
JPY
|
— | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — |
| Non-operating income |
105,000,000
JPY
|
— |
136,000,000
JPY
|
— | — | — | — | — | — |
258,000,000
JPY
|
— | — | — |
237,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses |
44,000,000
JPY
|
— |
41,000,000
JPY
|
— | — | — | — | — | — |
66,000,000
JPY
|
— | — | — |
73,000,000
JPY
|
| Non-operating expenses |
167,000,000
JPY
|
— |
96,000,000
JPY
|
— | — | — | — | — | — |
195,000,000
JPY
|
— | — | — |
289,000,000
JPY
|
| Ordinary profit (loss) |
891,000,000
JPY
|
— |
907,000,000
JPY
|
— | — | — | — | — | — |
2,220,000,000
JPY
|
— | — | — |
1,448,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Impairment losses |
173,000,000
JPY
|
— |
295,000,000
JPY
|
— | — | — | — | — | — |
1,289,000,000
JPY
|
— | — | — |
1,236,000,000
JPY
|
| Extraordinary losses |
202,000,000
JPY
|
— |
323,000,000
JPY
|
— | — | — | — | — | — |
1,507,000,000
JPY
|
— | — | — |
1,454,000,000
JPY
|
| Profit (loss) before income taxes |
689,000,000
JPY
|
— |
583,000,000
JPY
|
— | — | — | — | — | — |
713,000,000
JPY
|
— | — | — |
-5,000,000
JPY
|
| Income taxes - current |
42,000,000
JPY
|
— |
381,000,000
JPY
|
— | — | — | — | — | — |
790,000,000
JPY
|
— | — | — |
216,000,000
JPY
|
| Income taxes - deferred |
60,000,000
JPY
|
— |
26,000,000
JPY
|
— | — | — | — | — | — |
-383,000,000
JPY
|
— | — | — |
-407,000,000
JPY
|
| Income taxes |
103,000,000
JPY
|
— |
407,000,000
JPY
|
— | — | — | — | — | — |
407,000,000
JPY
|
— | — | — |
-191,000,000
JPY
|
| Profit (loss) |
586,000,000
JPY
|
— |
176,000,000
JPY
|
— |
586,000,000
JPY
|
586,000,000
JPY
|
586,000,000
JPY
|
186,000,000
JPY
|
186,000,000
JPY
|
306,000,000
JPY
|
— |
186,000,000
JPY
|
— |
186,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
176,000,000
JPY
|
176,000,000
JPY
|
176,000,000
JPY
|
— | — | — | — | — |
306,000,000
JPY
|
306,000,000
JPY
|
— |
306,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
16,000,000
JPY
|
— | — | — | — | — | — |
-7,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
12,000,000
JPY
|
— | — | — | — | — | — |
-6,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
188,000,000
JPY
|
— | — | — | — | — | — |
300,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
188,000,000
JPY
|
— | — | — | — | — | — |
300,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |