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 |
27,169,593,000
JPY
|
25,182,743,000
JPY
|
-1,986,850,000
JPY
|
197,075,000
JPY
|
26,972,517,000
JPY
|
23,841,601,000
JPY
|
25,672,591,000
JPY
|
-1,830,989,000
JPY
|
25,475,131,000
JPY
|
197,459,000
JPY
|
| Cost of sales | — |
21,690,224,000
JPY
|
— | — | — |
19,600,865,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Depreciation | — |
36,807,000
JPY
|
— | — | — |
41,825,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
3,750,876,000
JPY
|
— | — | — |
3,700,488,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — |
5,501,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
3,492,518,000
JPY
|
— | — | — |
4,240,735,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-107,915,000
JPY
|
-258,358,000
JPY
|
-150,443,000
JPY
|
163,140,000
JPY
|
-271,055,000
JPY
|
540,246,000
JPY
|
830,573,000
JPY
|
-290,326,000
JPY
|
666,220,000
JPY
|
164,352,000
JPY
|
| General and administrative expenses | ||||||||||
| Operating expenses | ||||||||||
| Net sales | ||||||||||
| Ordinary profit (loss) | — |
-33,271,000
JPY
|
— | — | — |
766,339,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Transportation costs | — |
1,514,046,000
JPY
|
— | — | — |
1,452,631,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Interest income | — |
10,642,000
JPY
|
— | — | — |
3,499,000
JPY
|
— | — | — | — |
| Dividend income | — |
201,963,000
JPY
|
— | — | — |
183,017,000
JPY
|
— | — | — | — |
| Non-operating income | — |
279,827,000
JPY
|
— | — | — |
272,849,000
JPY
|
— | — | — | — |
| Miscellaneous income | — |
67,222,000
JPY
|
— | — | — |
86,332,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
84,322,000
JPY
|
— | — | — |
581,024,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
20,386,000
JPY
|
— | — | — |
26,341,000
JPY
|
— | — | — | — |
| Other | — |
JPY
|
— | — | — |
5,865,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
54,739,000
JPY
|
— | — | — |
46,756,000
JPY
|
— | — | — | — |
| Interest expenses | — |
7,750,000
JPY
|
— | — | — |
8,924,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Profit (loss) before income taxes | — |
30,664,000
JPY
|
— | — | — |
1,321,022,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
84,322,000
JPY
|
— | — | — |
3,423,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — |
JPY
|
— | — | — |
577,600,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
66,169,000
JPY
|
— | — | — |
247,943,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — |
3,928,000
JPY
|
— | — | — |
125,000
JPY
|
— | — | — | — |
| Loss on retirement of non-current assets | — |
16,457,000
JPY
|
— | — | — |
20,350,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
-172,880,000
JPY
|
— | — | — |
786,000
JPY
|
— | — | — | — |
| Income taxes | — |
-106,711,000
JPY
|
— | — | — |
248,730,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
137,376,000
JPY
|
— | — | — |
1,072,292,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — |
-87,000
JPY
|
— | — | — |
1,725,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
137,464,000
JPY
|
— | — | — |
1,070,566,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
-1,609,262,000
JPY
|
— | — | — |
1,707,499,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — |
-136,368,000
JPY
|
— | — | — |
-109,930,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
31,972,000
JPY
|
— | — | — |
18,412,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
-1,713,658,000
JPY
|
— | — | — |
1,615,981,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
-1,576,281,000
JPY
|
— | — | — |
2,688,273,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
-1,576,231,000
JPY
|
— | — | — |
2,686,420,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
-50,000
JPY
|
— | — | — |
1,852,000
JPY
|
— | — | — | — |