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 |
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 |
6,702,744,000
JPY
|
3,843,819,000
JPY
|
17,710,135,000
JPY
|
12,130,389,000
JPY
|
22,676,953,000
JPY
|
4,188,786,000
JPY
|
6,985,126,000
JPY
|
12,174,906,000
JPY
|
23,348,819,000
JPY
|
18,037,745,000
JPY
|
| Cost of sales | — | — |
14,854,482,000
JPY
|
— | — | — | — | — | — |
14,966,531,000
JPY
|
| Gross profit (loss) | — | — |
2,855,652,000
JPY
|
— | — | — | — | — | — |
3,071,213,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
2,607,412,000
JPY
|
— | — | — | — | — | — |
2,814,201,000
JPY
|
| Operating profit (loss) |
47,249,000
JPY
|
-5,821,000
JPY
|
248,240,000
JPY
|
183,327,000
JPY
|
224,755,000
JPY
|
191,982,000
JPY
|
35,667,000
JPY
|
41,042,000
JPY
|
268,692,000
JPY
|
257,012,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
11,121,000
JPY
|
— | — | — | — | — | — |
10,647,000
JPY
|
| Dividend income | — | — |
12,394,000
JPY
|
— | — | — | — | — | — |
10,418,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — |
2,187,000
JPY
|
— | — | — | — | — | — |
3,283,000
JPY
|
| Non-operating income | — | — |
87,655,000
JPY
|
— | — | — | — | — | — |
112,251,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
32,167,000
JPY
|
— | — | — | — | — | — |
31,472,000
JPY
|
| Non-operating expenses | — | — |
91,293,000
JPY
|
— | — | — | — | — | — |
121,335,000
JPY
|
| Ordinary profit (loss) | — | — |
244,601,000
JPY
|
— | — | — | — | — | — |
247,928,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
12,004,000
JPY
|
— | — | — | — | — | — |
43,353,000
JPY
|
| Extraordinary income | — | — |
12,004,000
JPY
|
— | — | — | — | — | — |
43,353,000
JPY
|
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — |
42,631,000
JPY
|
— | — | — | — | — | — |
88,321,000
JPY
|
| Profit (loss) before income taxes | — | — |
213,974,000
JPY
|
— | — | — | — | — | — |
202,960,000
JPY
|
| Income taxes - current | — | — |
71,105,000
JPY
|
— | — | — | — | — | — |
130,002,000
JPY
|
| Income taxes - deferred | — | — |
49,605,000
JPY
|
— | — | — | — | — | — |
-13,683,000
JPY
|
| Income taxes | — | — |
120,710,000
JPY
|
— | — | — | — | — | — |
116,319,000
JPY
|
| Profit (loss) | — | — |
93,263,000
JPY
|
— | — | — | — | — | — |
86,641,000
JPY
|
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
16,907,000
JPY
|
— | — | — | — | — | — |
38,360,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
76,356,000
JPY
|
— | — | — | — | — | — |
48,280,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
-75,801,000
JPY
|
— | — | — | — | — | — |
53,951,000
JPY
|
| Deferred gains or losses on hedges | — | — |
9,792,000
JPY
|
— | — | — | — | — | — |
7,103,000
JPY
|
| Foreign currency translation adjustment | — | — |
-200,710,000
JPY
|
— | — | — | — | — | — |
-130,231,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
-3,733,000
JPY
|
— | — | — | — | — | — |
10,748,000
JPY
|
| Other comprehensive income | — | — |
-270,452,000
JPY
|
— | — | — | — | — | — |
-58,428,000
JPY
|
| Comprehensive income | — | — |
-177,189,000
JPY
|
— | — | — | — | — | — |
28,213,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-180,256,000
JPY
|
— | — | — | — | — | — |
6,539,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
3,067,000
JPY
|
— | — | — | — | — | — |
21,674,000
JPY
|