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 |
2,629,216,000
JPY
|
2,665,106,000
JPY
|
1,397,000
JPY
|
-35,889,000
JPY
|
993,592,000
JPY
|
372,564,000
JPY
|
646,325,000
JPY
|
651,226,000
JPY
|
609,645,000
JPY
|
2,488,314,000
JPY
|
7,943,000
JPY
|
-22,000,000
JPY
|
2,466,314,000
JPY
|
606,478,000
JPY
|
417,064,000
JPY
|
847,182,000
JPY
|
| Cost of sales |
1,531,826,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,459,785,000
JPY
|
— | — | — |
| Gross profit (loss) |
1,097,389,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,006,528,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
451,980,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
344,788,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Remuneration for directors (and other officers) |
45,430,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
45,916,000
JPY
|
— | — | — |
| Selling, general and administrative expenses |
648,617,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
661,147,000
JPY
|
— | — | — |
| Extraordinary losses |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,950,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
451,980,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
335,838,000
JPY
|
— | — | — |
| Operating profit (loss) |
448,771,000
JPY
|
619,552,000
JPY
|
-1,742,000
JPY
|
-170,780,000
JPY
|
261,824,000
JPY
|
50,014,000
JPY
|
266,192,000
JPY
|
43,264,000
JPY
|
235,920,000
JPY
|
524,762,000
JPY
|
-10,833,000
JPY
|
-179,380,000
JPY
|
345,381,000
JPY
|
47,550,000
JPY
|
34,150,000
JPY
|
217,975,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income |
663,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
818,000
JPY
|
— | — | — |
| Dividend income |
177,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
157,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method |
1,514,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
467,000
JPY
|
— | — | — |
| Non-operating income |
4,308,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,842,000
JPY
|
— | — | — |
| Income taxes - current |
151,601,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
110,831,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,000
JPY
|
— | — | — |
| Non-operating expenses |
1,099,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,435,000
JPY
|
— | — | — |
| Income taxes - deferred |
2,906,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,166,000
JPY
|
— | — | — |
| Income taxes |
154,507,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
120,997,000
JPY
|
— | — | — |
| Profit (loss) |
297,472,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
214,840,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||
| Profit (loss) attributable to owners of parent |
297,472,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
214,840,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities |
-136,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
60,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
-1,171,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-149,000
JPY
|
— | — | — |
| Other comprehensive income |
-1,308,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-88,000
JPY
|
— | — | — |
| Comprehensive income |
296,164,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
214,751,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent |
296,164,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
214,751,000
JPY
|
— | — | — |
| Profit attributable to |