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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
18,064,069,000
JPY
|
18,393,669,000
JPY
|
18,464,445,000
JPY
|
4,962,998,000
JPY
|
13,101,070,000
JPY
|
-70,776,000
JPY
|
400,376,000
JPY
|
19,884,137,000
JPY
|
19,858,313,000
JPY
|
13,374,928,000
JPY
|
6,509,209,000
JPY
|
-25,824,000
JPY
|
| Cost of sales | — |
13,833,491,000
JPY
|
— | — | — | — | — | — |
14,613,297,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — |
2,280,824,000
JPY
|
— | — | — | — | — | — |
2,149,106,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Operating profit (loss) |
2,873,248,000
JPY
|
2,279,352,000
JPY
|
2,818,037,000
JPY
|
457,765,000
JPY
|
2,415,483,000
JPY
|
-538,684,000
JPY
|
-55,211,000
JPY
|
3,617,973,000
JPY
|
3,095,910,000
JPY
|
2,596,176,000
JPY
|
1,021,797,000
JPY
|
-522,063,000
JPY
|
| Ordinary profit (loss) | — |
2,418,672,000
JPY
|
— | — | — | — | — | — |
3,107,093,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
4,560,177,000
JPY
|
— | — | — | — | — | — |
5,245,016,000
JPY
|
— | — | — |
| Net sales | ||||||||||||
| Non-operating income | — |
140,206,000
JPY
|
— | — | — | — | — | — |
22,269,000
JPY
|
— | — | — |
| Dividend income | — |
3,443,000
JPY
|
— | — | — | — | — | — |
522,000
JPY
|
— | — | — |
| Interest income | — |
8,073,000
JPY
|
— | — | — | — | — | — |
6,161,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Sales commission | — |
639,329,000
JPY
|
— | — | — | — | — | — |
847,018,000
JPY
|
— | — | — |
| Salaries | — |
659,103,000
JPY
|
— | — | — | — | — | — |
503,605,000
JPY
|
— | — | — |
| Extraordinary income | — |
6,270,000
JPY
|
— | — | — | — | — | — |
2,882,000
JPY
|
— | — | — |
| Other | — |
45,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
| Non-operating income | ||||||||||||
| Other | — |
16,901,000
JPY
|
— | — | — | — | — | — |
7,873,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||
| Non-operating expenses | ||||||||||||
| Other | — |
196,000
JPY
|
— | — | — | — | — | — |
798,000
JPY
|
— | — | — |
| Non-operating expenses | — |
886,000
JPY
|
— | — | — | — | — | — |
11,086,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
2,424,943,000
JPY
|
— | — | — | — | — | — |
3,109,975,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||
| Income taxes - current | — |
779,876,000
JPY
|
— | — | — | — | — | — |
776,730,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Income taxes - deferred | — |
20,614,000
JPY
|
— | — | — | — | — | — |
1,649,000
JPY
|
— | — | — |
| Income taxes | — |
800,491,000
JPY
|
— | — | — | — | — | — |
778,380,000
JPY
|
— | — | — |
| Profit (loss) | — |
1,624,451,000
JPY
|
— | — | — | — | — | — |
2,331,595,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
1,624,451,000
JPY
|
— | — | — | — | — | — |
2,331,595,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
-15,213,000
JPY
|
— | — | — | — | — | — |
8,065,000
JPY
|
— | — | — |
| Other comprehensive income | — |
-15,213,000
JPY
|
— | — | — | — | — | — |
8,065,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||
| Comprehensive income | — |
1,609,238,000
JPY
|
— | — | — | — | — | — |
2,339,661,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
1,609,238,000
JPY
|
— | — | — | — | — | — |
2,339,661,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |