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 |
|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Net sales |
363,805,000
JPY
|
1,655,643,000
JPY
|
1,243,900,000
JPY
|
1,753,570,000
JPY
|
4,262,740,000
JPY
|
5,016,919,000
JPY
|
5,086,053,000
JPY
|
69,133,000
JPY
|
| Cost of sales | — | — | — | — |
1,523,381,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
2,739,359,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
583,429,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
30,999,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,969,639,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
1,100,000
JPY
|
— | — | — |
| Operating profit (loss) |
-25,313,000
JPY
|
217,091,000
JPY
|
110,316,000
JPY
|
709,265,000
JPY
|
769,719,000
JPY
|
1,011,359,000
JPY
|
975,118,000
JPY
|
-36,241,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
613,329,000
JPY
|
— | — | — |
| Non-operating income | ||||||||
| Interest income | — | — | — | — |
5,198,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
14,655,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
185,861,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
4,261,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Interest expenses | — | — | — | — |
28,240,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
200,945,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
190,122,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — | — | — | — |
30,999,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
423,206,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary losses | ||||||||
| Loss on sale of non-current assets | — | — | — | — |
1,100,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
423,206,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||
| Foreign currency translation adjustment | — | — | — | — |
1,657,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
1,657,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
424,863,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
424,863,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — |
| Profit attributable to |