Semi-Annual 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 |
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 |
2017-01-01 to 2017-06-30 |
2017-01-01 to 2017-06-30 |
2017-01-01 to 2017-06-30 |
2017-01-01 to 2017-06-30 |
2017-01-01 to 2017-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
1,248,588,000
JPY
|
1,250,634,000
JPY
|
1,252,660,000
JPY
|
4,072,000
JPY
|
-2,026,000
JPY
|
898,265,000
JPY
|
185,626,000
JPY
|
164,696,000
JPY
|
143,831,000
JPY
|
1,186,850,000
JPY
|
1,186,850,000
JPY
|
JPY
|
-537,000
JPY
|
1,186,313,000
JPY
|
92,774,000
JPY
|
950,245,000
JPY
|
| Cost of sales | — |
709,536,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
654,273,000
JPY
|
— | — |
| Gross profit (loss) | — |
541,097,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
532,040,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
23,399,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
34,410,000
JPY
|
— | — |
| Extraordinary income | — |
1,197,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
122,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — |
562,120,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
573,993,000
JPY
|
— | — |
| Extraordinary losses | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
413,000
JPY
|
— | — |
| Operating profit (loss) |
147,044,000
JPY
|
-21,022,000
JPY
|
132,150,000
JPY
|
-14,893,000
JPY
|
-153,172,000
JPY
|
99,625,000
JPY
|
23,708,000
JPY
|
23,710,000
JPY
|
13,775,000
JPY
|
153,089,000
JPY
|
153,015,000
JPY
|
-73,000
JPY
|
-194,969,000
JPY
|
-41,953,000
JPY
|
23,548,000
JPY
|
115,764,000
JPY
|
| Profit (loss) before income taxes | — |
24,597,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
34,118,000
JPY
|
— | — |
| Income taxes - current | — |
12,309,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,888,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||
| Interest income | — |
517,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
117,000
JPY
|
— | — |
| Dividend income | — |
7,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
143,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — |
391,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Non-operating income | — |
55,326,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
79,562,000
JPY
|
— | — |
| Income taxes - deferred | — |
11,645,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
29,933,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — |
1,644,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,631,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
395,000
JPY
|
— | — |
| Non-operating expenses | — |
10,904,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,198,000
JPY
|
— | — |
| Income taxes | — |
23,954,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
41,821,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||
| Profit (loss) | — |
642,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-7,702,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-608,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||
| Profit (loss) attributable to owners of parent | — |
642,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-7,094,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-239,000
JPY
|
— | — |
| Foreign currency translation adjustment | — |
-547,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,755,000
JPY
|
— | — |
| Other comprehensive income | — |
-547,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,995,000
JPY
|
— | — |
| Comprehensive income | — |
95,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-9,698,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
82,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-7,865,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
12,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,832,000
JPY
|
— | — |
| Profit attributable to |