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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Operating revenue | ||||||||||||||
| Net sales | ||||||||||||||
| 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 | ||||||||||||||
| Cost of sales | — |
14,078,812,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,364,958,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Depreciation | — |
44,845,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
49,858,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
2,857,287,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,681,916,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — |
18,948,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
29,281,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Gross profit (loss) | — |
3,350,403,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,272,653,000
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
|
| Non-operating income | ||||||||||||||
| Interest income | — |
2,006,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
981,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||
| Gross profit | ||||||||||||||
| Ordinary profit (loss) | — |
596,613,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
648,710,000
JPY
|
— |
| Extraordinary income | — |
2,402,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,309,000
JPY
|
— |
| Non-operating income | — |
146,019,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
118,171,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
7,416,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,094,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Other | — |
52,250,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
32,484,000
JPY
|
— |
| Purchase discounts | — |
82,769,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
77,610,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
17,118,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,161,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Amortization of goodwill | — |
22,278,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,031,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — |
42,522,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
60,196,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — |
-430,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-448,000
JPY
|
— |
| Other | — |
9,389,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,357,000
JPY
|
— |
| Extraordinary losses | — |
8,142,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,640,000
JPY
|
— |
| Impairment losses | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,588,000
JPY
|
— |
| Other | — |
1,475,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
613,000
JPY
|
— |
| Profit (loss) before income taxes | — |
590,872,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
633,379,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
691,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Gain on sale of investment securities | — |
1,710,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,309,000
JPY
|
— |
| Income taxes - current | — |
244,939,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
217,190,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
157,000
JPY
|
— |
| Loss on retirement of non-current assets | — |
6,666,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
280,000
JPY
|
— |
| Income taxes - deferred | — |
28,359,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
36,473,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||
| Income taxes | — |
273,298,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
253,664,000
JPY
|
— |
| Profit (loss) | — |
317,574,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
379,714,000
JPY
|
— |