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 |
16,586,088,000
JPY
|
17,429,216,000
JPY
|
17,437,361,000
JPY
|
851,272,000
JPY
|
8,111,094,000
JPY
|
8,381,814,000
JPY
|
93,179,000
JPY
|
16,223,140,000
JPY
|
16,642,454,000
JPY
|
8,691,422,000
JPY
|
7,447,254,000
JPY
|
419,313,000
JPY
|
16,637,611,000
JPY
|
84,464,000
JPY
|
| Cost of sales | — |
14,078,812,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,364,958,000
JPY
|
— |
| Ordinary profit (loss) | — |
596,613,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
648,710,000
JPY
|
— |
| Gross profit (loss) | — |
3,350,403,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,272,653,000
JPY
|
— |
| Extraordinary income | — |
2,402,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,309,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — |
44,845,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
49,858,000
JPY
|
— |
| Amortization of goodwill | — |
22,278,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,031,000
JPY
|
— |
| Selling, general and administrative expenses | — |
2,857,287,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,681,916,000
JPY
|
— |
| Extraordinary losses | — |
8,142,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,640,000
JPY
|
— |
| Profit (loss) before income taxes | — |
590,872,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
633,379,000
JPY
|
— |
| Operating profit (loss) |
829,872,000
JPY
|
493,116,000
JPY
|
919,943,000
JPY
|
90,070,000
JPY
|
308,664,000
JPY
|
593,571,000
JPY
|
-72,363,000
JPY
|
1,002,423,000
JPY
|
1,014,049,000
JPY
|
762,070,000
JPY
|
269,043,000
JPY
|
11,626,000
JPY
|
590,736,000
JPY
|
-28,690,000
JPY
|
| Income taxes - current | — |
244,939,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
217,190,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — |
2,006,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
981,000
JPY
|
— |
| Dividend income | — |
7,416,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,094,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — |
1,574,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Non-operating income | — |
146,019,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
118,171,000
JPY
|
— |
| Income taxes - deferred | — |
28,359,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
36,473,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
17,118,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,161,000
JPY
|
— |
| Non-operating expenses | — |
42,522,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
60,196,000
JPY
|
— |
| Income taxes | — |
273,298,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
253,664,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
691,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) | — |
317,574,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
379,714,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
157,000
JPY
|
— |
| Impairment losses | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,588,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
317,574,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
379,714,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
-173,569,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-20,734,000
JPY
|
— |
| Foreign currency translation adjustment | — |
-59,903,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
39,219,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — |
-1,010,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Other comprehensive income | — |
-234,484,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,485,000
JPY
|
— |
| Comprehensive income | — |
83,089,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
398,200,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
83,089,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
398,200,000
JPY
|
— |
| Profit attributable to |