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 |
2017-01-01 to 2017-06-30 |
2017-01-01 to 2017-06-30 |
2017-01-01 to 2017-06-30 |
|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||
| Statement of income | ||||||
| Ordinary income | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
JPY
|
— | — |
10,000,000
JPY
|
| Net sales |
14,440,000,000
JPY
|
452,245,000,000
JPY
|
466,686,000,000
JPY
|
342,817,000,000
JPY
|
15,019,000,000
JPY
|
357,837,000,000
JPY
|
| Cost of sales | — | — |
225,809,000,000
JPY
|
— | — |
172,659,000,000
JPY
|
| Operating expenses | ||||||
| Operating expenses - general | ||||||
| Depreciation | — | — |
13,390,000,000
JPY
|
— | — |
9,102,000,000
JPY
|
| Operating expenses | ||||||
| Selling, general and administrative expenses | — | — |
225,654,000,000
JPY
|
— | — |
168,079,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — |
111,000,000
JPY
|
— | — |
-11,000,000
JPY
|
| Operating expenses | ||||||
| Other operating expenses | ||||||
| Provision for retirement benefits for directors (and other officers) | — | — |
8,000,000
JPY
|
— | — |
14,000,000
JPY
|
| Operating expenses | ||||||
| Ordinary expenses | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — |
34,000,000
JPY
|
— | — |
JPY
|
| Gross profit (loss) | — | — |
240,876,000,000
JPY
|
— | — |
185,177,000,000
JPY
|
| Ordinary profit (loss) | — | — |
14,696,000,000
JPY
|
— | — |
16,795,000,000
JPY
|
| Operating profit (loss) |
1,803,000,000
JPY
|
13,417,000,000
JPY
|
15,221,000,000
JPY
|
15,430,000,000
JPY
|
1,667,000,000
JPY
|
17,098,000,000
JPY
|
| Net sales | ||||||
| General and administrative expenses | ||||||
| Operating expenses | ||||||
| Selling, general and administrative expenses | ||||||
| Sales commission | — | — |
40,683,000,000
JPY
|
— | — |
32,025,000,000
JPY
|
| Advertising expenses | — | — |
34,219,000,000
JPY
|
— | — |
25,321,000,000
JPY
|
| Non-operating income | — | — |
975,000,000
JPY
|
— | — |
744,000,000
JPY
|
| Dividend income | — | — |
283,000,000
JPY
|
— | — |
270,000,000
JPY
|
| Interest income | — | — |
2,000,000
JPY
|
— | — |
13,000,000
JPY
|
| Non-operating income | ||||||
| Other | — | — |
232,000,000
JPY
|
— | — |
155,000,000
JPY
|
| Extraordinary income | — | — |
388,000,000
JPY
|
— | — |
273,000,000
JPY
|
| Cost of sales | ||||||
| Non-operating expenses | ||||||
| Interest expenses | — | — |
273,000,000
JPY
|
— | — |
257,000,000
JPY
|
| Other | — | — |
210,000,000
JPY
|
— | — |
486,000,000
JPY
|
| Non-operating expenses | — | — |
1,500,000,000
JPY
|
— | — |
1,046,000,000
JPY
|
| Extraordinary losses | — | — |
JPY
|
— | — |
711,000,000
JPY
|
| Gross profit | ||||||
| Profit (loss) before income taxes | — | — |
15,085,000,000
JPY
|
— | — |
16,357,000,000
JPY
|
| Income taxes - current | — | — |
4,961,000,000
JPY
|
— | — |
4,110,000,000
JPY
|
| Extraordinary income | ||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — |
63,000,000
JPY
|
| Gain on sale of investment securities | — | — |
0
JPY
|
— | — |
16,000,000
JPY
|
| Extraordinary losses | ||||||
| Income taxes - deferred | — | — |
1,253,000,000
JPY
|
— | — |
2,568,000,000
JPY
|
| Income taxes | — | — |
6,215,000,000
JPY
|
— | — |
6,679,000,000
JPY
|
| Profit (loss) | — | — |
8,869,000,000
JPY
|
— | — |
9,677,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — |
24,000,000
JPY
|
— | — |
-14,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
8,845,000,000
JPY
|
— | — |
9,692,000,000
JPY
|
| Other comprehensive income | ||||||
| Valuation difference on available-for-sale securities | — | — |
-631,000,000
JPY
|
— | — |
1,242,000,000
JPY
|
| Deferred gains or losses on hedges | — | — |
-353,000,000
JPY
|
— | — |
1,000,000
JPY
|
| Foreign currency translation adjustment | — | — |
0
JPY
|
— | — |
22,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — |
-6,000,000
JPY
|
— | — |
-3,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
148,000,000
JPY
|
— | — |
650,000,000
JPY
|
| Other comprehensive income | — | — |
-842,000,000
JPY
|
— | — |
1,913,000,000
JPY
|
| Profit attributable to | ||||||
| Comprehensive income | — | — |
8,027,000,000
JPY
|
— | — |
11,591,000,000
JPY
|
| Comprehensive income attributable to | ||||||
| Comprehensive income attributable to owners of parent | — | — |
8,002,000,000
JPY
|
— | — |
11,605,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
24,000,000
JPY
|
— | — |
-14,000,000
JPY
|