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 |
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 |
339,405,000
JPY
|
1,128,526,000
JPY
|
102,646,000
JPY
|
1,393,521,000
JPY
|
1,570,578,000
JPY
|
1,650,647,000
JPY
|
80,068,000
JPY
|
1,400,043,000
JPY
|
103,467,000
JPY
|
270,530,000
JPY
|
1,026,045,000
JPY
|
52,439,000
JPY
|
1,452,482,000
JPY
|
1,238,789,000
JPY
|
| Cost of sales | — | — | — |
644,718,000
JPY
|
— | — | — | — | — | — | — | — | — |
522,752,000
JPY
|
| Gross profit (loss) | — | — | — |
748,803,000
JPY
|
— | — | — | — | — | — | — | — | — |
716,036,000
JPY
|
| Ordinary profit (loss) | — | — | — |
231,797,000
JPY
|
— | — | — | — | — | — | — | — | — |
217,019,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
50,065,000
JPY
|
— | — | — | — | — | — | — | — | — |
47,998,000
JPY
|
| Depreciation | — | — | — |
32,284,000
JPY
|
— | — | — | — | — | — | — | — | — |
36,382,000
JPY
|
| Selling, general and administrative expenses | — | — | — |
525,822,000
JPY
|
— | — | — | — | — | — | — | — | — |
508,245,000
JPY
|
| Extraordinary income | — | — | — |
5,114,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,337,000
JPY
|
| Extraordinary losses | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
5,305,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
236,911,000
JPY
|
— | — | — | — | — | — | — | — | — |
213,051,000
JPY
|
| Operating profit (loss) |
50,076,000
JPY
|
148,898,000
JPY
|
19,168,000
JPY
|
222,980,000
JPY
|
218,143,000
JPY
|
222,980,000
JPY
|
4,837,000
JPY
|
214,646,000
JPY
|
15,306,000
JPY
|
43,536,000
JPY
|
155,803,000
JPY
|
-6,854,000
JPY
|
207,791,000
JPY
|
207,791,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
1,549,000
JPY
|
— | — | — | — | — | — | — | — | — |
801,000
JPY
|
| Dividend income | — | — | — |
6,080,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,863,000
JPY
|
| Non-operating income | — | — | — |
16,565,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,921,000
JPY
|
| Income taxes - current | — | — | — |
45,374,000
JPY
|
— | — | — | — | — | — | — | — | — |
71,443,000
JPY
|
| Income taxes - deferred | — | — | — |
12,588,000
JPY
|
— | — | — | — | — | — | — | — | — |
-10,276,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — | — |
7,748,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,693,000
JPY
|
| Income taxes | — | — | — |
58,816,000
JPY
|
— | — | — | — | — | — | — | — | — |
61,167,000
JPY
|
| Profit (loss) | — | — | — |
178,094,000
JPY
|
— | — | — | — | — | — | — | — | — |
151,884,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
3,304,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,063,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
4,187,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — |
2,764,000
JPY
|
— | — | — | — | — | — | — | — | — |
825,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
175,330,000
JPY
|
— | — | — | — | — | — | — | — | — |
151,058,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-15,876,000
JPY
|
— | — | — | — | — | — | — | — | — |
38,778,000
JPY
|
| Foreign currency translation adjustment | — | — | — |
-28,718,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,579,000
JPY
|
| Other comprehensive income | — | — | — |
-44,594,000
JPY
|
— | — | — | — | — | — | — | — | — |
40,358,000
JPY
|
| Comprehensive income | — | — | — |
133,500,000
JPY
|
— | — | — | — | — | — | — | — | — |
192,242,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
131,351,000
JPY
|
— | — | — | — | — | — | — | — | — |
191,200,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
2,148,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,042,000
JPY
|
| Profit attributable to |