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 |
11,899,099,000
JPY
|
11,350,159,000
JPY
|
4,124,661,000
JPY
|
7,774,437,000
JPY
|
-548,940,000
JPY
|
11,072,969,000
JPY
|
7,201,678,000
JPY
|
3,871,291,000
JPY
|
-549,471,000
JPY
|
10,523,498,000
JPY
|
| Cost of sales | — |
8,304,440,000
JPY
|
— | — | — | — | — | — | — |
7,571,595,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
2,311,004,000
JPY
|
— | — | — | — | — | — | — |
2,232,976,000
JPY
|
| Provision of allowance for doubtful accounts | — |
-3,749,000
JPY
|
— | — | — | — | — | — | — |
-1,250,000
JPY
|
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Ordinary profit (loss) | — |
721,265,000
JPY
|
— | — | — | — | — | — | — |
748,557,000
JPY
|
| Gross profit (loss) | — |
3,045,719,000
JPY
|
— | — | — | — | — | — | — |
2,951,903,000
JPY
|
| General and administrative expenses | ||||||||||
| Operating expenses | ||||||||||
| Net sales | ||||||||||
| Operating profit (loss) |
747,365,000
JPY
|
734,714,000
JPY
|
289,222,000
JPY
|
458,143,000
JPY
|
-12,651,000
JPY
|
731,572,000
JPY
|
423,667,000
JPY
|
307,904,000
JPY
|
-12,644,000
JPY
|
718,927,000
JPY
|
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — |
19,092,000
JPY
|
— | — | — | — | — | — | — |
9,973,000
JPY
|
| Other | — |
7,825,000
JPY
|
— | — | — | — | — | — | — |
9,080,000
JPY
|
| Non-operating income | — |
42,310,000
JPY
|
— | — | — | — | — | — | — |
38,071,000
JPY
|
| Extraordinary income | — |
85,000
JPY
|
— | — | — | — | — | — | — |
102,435,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — |
JPY
|
— | — | — | — | — | — | — |
1,251,000
JPY
|
| Other | — |
242,000
JPY
|
— | — | — | — | — | — | — |
178,000
JPY
|
| Non-operating expenses | — |
55,759,000
JPY
|
— | — | — | — | — | — | — |
8,441,000
JPY
|
| Extraordinary losses | — |
1,441,000
JPY
|
— | — | — | — | — | — | — |
160,000
JPY
|
| Profit (loss) before income taxes | — |
719,909,000
JPY
|
— | — | — | — | — | — | — |
850,833,000
JPY
|
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
85,000
JPY
|
— | — | — | — | — | — | — |
176,000
JPY
|
| Gain on sale of investment securities | — |
JPY
|
— | — | — | — | — | — | — |
102,259,000
JPY
|
| Income taxes - current | — |
215,465,000
JPY
|
— | — | — | — | — | — | — |
204,478,000
JPY
|
| Extraordinary losses | ||||||||||
| Income taxes - deferred | — |
-1,083,000
JPY
|
— | — | — | — | — | — | — |
16,723,000
JPY
|
| Income taxes | — |
214,382,000
JPY
|
— | — | — | — | — | — | — |
221,201,000
JPY
|
| Profit (loss) | — |
505,526,000
JPY
|
— | — | — | — | — | — | — |
629,632,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — |
22,878,000
JPY
|
— | — | — | — | — | — | — |
12,588,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
482,648,000
JPY
|
— | — | — | — | — | — | — |
617,043,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
-14,005,000
JPY
|
— | — | — | — | — | — | — |
1,812,000
JPY
|
| Foreign currency translation adjustment | — |
-231,846,000
JPY
|
— | — | — | — | — | — | — |
-23,344,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — |
89,000
JPY
|
— | — | — | — | — | — | — |
106,000
JPY
|
| Other comprehensive income | — |
-245,763,000
JPY
|
— | — | — | — | — | — | — |
-21,425,000
JPY
|
| Profit attributable to | ||||||||||
| Comprehensive income | — |
259,763,000
JPY
|
— | — | — | — | — | — | — |
608,206,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
267,034,000
JPY
|
— | — | — | — | — | — | — |
591,048,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — |
-7,270,000
JPY
|
— | — | — | — | — | — | — |
17,158,000
JPY
|