Year To Quarter End 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
24,355,638,000
JPY
|
24,861,426,000
JPY
|
-505,788,000
JPY
|
12,889,330,000
JPY
|
11,500,960,000
JPY
|
471,135,000
JPY
|
378,639,000
JPY
|
21,400,552,000
JPY
|
21,820,784,000
JPY
|
-420,231,000
JPY
|
10,371,159,000
JPY
|
11,070,984,000
JPY
|
| Cost of sales |
21,770,231,000
JPY
|
— | — | — | — | — | — |
18,857,130,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
2,585,406,000
JPY
|
— | — | — | — | — | — |
2,543,422,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Depreciation |
56,153,000
JPY
|
— | — | — | — | — | — |
63,370,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses |
1,873,368,000
JPY
|
— | — | — | — | — | — |
1,748,827,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
712,038,000
JPY
|
— | — | — | — | — | — |
794,595,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||
| Interest income |
2,366,000
JPY
|
— | — | — | — | — | — |
1,919,000
JPY
|
— | — | — | — |
| Dividend income |
24,126,000
JPY
|
— | — | — | — | — | — |
23,524,000
JPY
|
— | — | — | — |
| Non-operating income |
71,994,000
JPY
|
— | — | — | — | — | — |
61,441,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
4,228,000
JPY
|
— | — | — | — | — | — |
4,231,000
JPY
|
— | — | — | — |
| Non-operating expenses |
18,287,000
JPY
|
— | — | — | — | — | — |
21,793,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
765,745,000
JPY
|
1,024,321,000
JPY
|
-258,576,000
JPY
|
387,652,000
JPY
|
347,865,000
JPY
|
288,804,000
JPY
|
211,803,000
JPY
|
834,243,000
JPY
|
1,011,383,000
JPY
|
-177,139,000
JPY
|
423,324,000
JPY
|
376,255,000
JPY
|
| Profit (loss) before income taxes |
765,745,000
JPY
|
— | — | — | — | — | — |
834,243,000
JPY
|
— | — | — | — |
| Income taxes |
270,389,000
JPY
|
— | — | — | — | — | — |
299,636,000
JPY
|
— | — | — | — |
| Profit (loss) |
495,356,000
JPY
|
— | — | — | — | — | — |
534,606,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests |
8,828,000
JPY
|
— | — | — | — | — | — |
10,325,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
486,527,000
JPY
|
— | — | — | — | — | — |
524,281,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
-97,576,000
JPY
|
— | — | — | — | — | — |
25,820,000
JPY
|
— | — | — | — |
| Other comprehensive income |
-97,576,000
JPY
|
— | — | — | — | — | — |
25,820,000
JPY
|
— | — | — | — |
| Comprehensive income |
397,779,000
JPY
|
— | — | — | — | — | — |
560,427,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
389,708,000
JPY
|
— | — | — | — | — | — |
549,890,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests |
8,070,000
JPY
|
— | — | — | — | — | — |
10,537,000
JPY
|
— | — | — | — |