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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
31,187,000,000
JPY
|
31,207,000,000
JPY
|
-19,000,000
JPY
|
23,060,000,000
JPY
|
8,146,000,000
JPY
|
22,718,000,000
JPY
|
-39,000,000
JPY
|
22,678,000,000
JPY
|
21,744,000,000
JPY
|
973,000,000
JPY
|
| Cost of sales |
22,749,000,000
JPY
|
— | — | — | — | — | — |
16,550,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Salaries and allowances |
2,137,000,000
JPY
|
— | — | — | — | — | — |
1,700,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
6,203,000,000
JPY
|
— | — | — | — | — | — |
4,725,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts |
6,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Ordinary profit (loss) |
2,258,000,000
JPY
|
— | — | — | — | — | — |
1,427,000,000
JPY
|
— | — |
| Gross profit (loss) |
8,437,000,000
JPY
|
— | — | — | — | — | — |
6,128,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| General and administrative expenses | ||||||||||
| Net sales | ||||||||||
| Operating profit (loss) |
2,233,000,000
JPY
|
2,232,000,000
JPY
|
1,000,000
JPY
|
2,159,000,000
JPY
|
72,000,000
JPY
|
1,601,000,000
JPY
|
-198,000,000
JPY
|
1,402,000,000
JPY
|
1,762,000,000
JPY
|
-160,000,000
JPY
|
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income |
10,000,000
JPY
|
— | — | — | — | — | — |
7,000,000
JPY
|
— | — |
| Dividend income |
25,000,000
JPY
|
— | — | — | — | — | — |
19,000,000
JPY
|
— | — |
| Other |
16,000,000
JPY
|
— | — | — | — | — | — |
9,000,000
JPY
|
— | — |
| Non-operating income |
69,000,000
JPY
|
— | — | — | — | — | — |
54,000,000
JPY
|
— | — |
| Extraordinary income |
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — |
| Non-operating expenses |
45,000,000
JPY
|
— | — | — | — | — | — |
29,000,000
JPY
|
— | — |
| Interest expenses |
6,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — |
| Extraordinary losses |
169,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — |
| Loss on disposal of non-current assets |
15,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — |
| Other |
8,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Other |
0
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
— | — |
| Profit (loss) before income taxes |
2,088,000,000
JPY
|
— | — | — | — | — | — |
1,426,000,000
JPY
|
— | — |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of investment securities |
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Income taxes |
778,000,000
JPY
|
— | — | — | — | — | — |
573,000,000
JPY
|
— | — |
| Profit (loss) |
1,309,000,000
JPY
|
— | — | — | — | — | — |
853,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests |
8,000,000
JPY
|
— | — | — | — | — | — |
-50,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
1,301,000,000
JPY
|
— | — | — | — | — | — |
904,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
-46,000,000
JPY
|
— | — | — | — | — | — |
115,000,000
JPY
|
— | — |
| Foreign currency translation adjustment |
-370,000,000
JPY
|
— | — | — | — | — | — |
44,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax |
154,000,000
JPY
|
— | — | — | — | — | — |
112,000,000
JPY
|
— | — |
| Other comprehensive income |
-263,000,000
JPY
|
— | — | — | — | — | — |
273,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Comprehensive income |
1,046,000,000
JPY
|
— | — | — | — | — | — |
1,126,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
1,052,000,000
JPY
|
— | — | — | — | — | — |
1,174,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests |
-6,000,000
JPY
|
— | — | — | — | — | — |
-47,000,000
JPY
|
— | — |