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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
3,695,617,000
JPY
|
3,733,122,000
JPY
|
241,458,000
JPY
|
88,968,000
JPY
|
471,861,000
JPY
|
-37,504,000
JPY
|
1,980,671,000
JPY
|
950,161,000
JPY
|
3,817,581,000
JPY
|
514,591,000
JPY
|
1,036,874,000
JPY
|
2,037,268,000
JPY
|
-35,648,000
JPY
|
3,781,932,000
JPY
|
88,170,000
JPY
|
140,676,000
JPY
|
| Cost of sales |
3,222,823,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,249,101,000
JPY
|
— | — |
| Gross profit (loss) |
472,794,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
532,830,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Remuneration for directors (and other officers) |
56,562,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
58,848,000
JPY
|
— | — |
| Selling, general and administrative expenses |
293,966,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
318,083,000
JPY
|
— | — |
| Operating profit (loss) |
178,827,000
JPY
|
339,798,000
JPY
|
45,364,000
JPY
|
56,411,000
JPY
|
5,930,000
JPY
|
-160,970,000
JPY
|
268,893,000
JPY
|
-36,802,000
JPY
|
390,356,000
JPY
|
28,036,000
JPY
|
-17,030,000
JPY
|
313,533,000
JPY
|
-175,610,000
JPY
|
214,746,000
JPY
|
50,241,000
JPY
|
15,576,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Dividend income |
4,711,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,242,000
JPY
|
— | — |
| Non-operating income |
12,231,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,608,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses |
23,166,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
24,613,000
JPY
|
— | — |
| Non-operating expenses |
23,757,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
24,944,000
JPY
|
— | — |
| Ordinary profit (loss) |
167,302,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
200,410,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets |
49,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary income |
49,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
68,453,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses |
1,317,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
77,747,000
JPY
|
— | — |
| Profit (loss) before income taxes |
166,035,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
191,117,000
JPY
|
— | — |
| Income taxes - current |
51,812,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
66,670,000
JPY
|
— | — |
| Income taxes - deferred |
-5,796,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-12,209,000
JPY
|
— | — |
| Income taxes |
46,015,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
54,460,000
JPY
|
— | — |
| Profit (loss) |
120,019,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
136,656,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to owners of parent |
120,019,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
136,656,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities |
-16,543,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
203,000
JPY
|
— | — |
| Other comprehensive income |
-16,543,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
203,000
JPY
|
— | — |
| Comprehensive income |
103,475,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
136,859,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent |
103,475,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
136,859,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |