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 |
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 |
2017-01-01 to 2017-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
387,000,000
JPY
|
25,712,000,000
JPY
|
24,537,000,000
JPY
|
11,545,000,000
JPY
|
12,604,000,000
JPY
|
27,012,000,000
JPY
|
2,474,000,000
JPY
|
-1,299,000,000
JPY
|
24,340,000,000
JPY
|
483,000,000
JPY
|
12,612,000,000
JPY
|
11,245,000,000
JPY
|
2,648,000,000
JPY
|
26,989,000,000
JPY
|
-1,445,000,000
JPY
|
25,544,000,000
JPY
|
| Cost of sales | — |
21,555,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
21,157,000,000
JPY
|
| Gross profit (loss) | — |
4,156,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,386,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — |
3,056,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,049,000,000
JPY
|
| Operating profit (loss) |
183,000,000
JPY
|
1,100,000,000
JPY
|
1,944,000,000
JPY
|
766,000,000
JPY
|
994,000,000
JPY
|
2,052,000,000
JPY
|
108,000,000
JPY
|
-952,000,000
JPY
|
2,191,000,000
JPY
|
274,000,000
JPY
|
1,004,000,000
JPY
|
912,000,000
JPY
|
126,000,000
JPY
|
2,317,000,000
JPY
|
-980,000,000
JPY
|
1,337,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Dividend income | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
| Non-operating income | — |
160,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
211,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — |
109,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
116,000,000
JPY
|
| Share of loss of entities accounted for using equity method | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
| Non-operating expenses | — |
165,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
136,000,000
JPY
|
| Ordinary profit (loss) | — |
1,096,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,411,000,000
JPY
|
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Extraordinary income | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
| Profit (loss) before income taxes | — |
1,087,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,406,000,000
JPY
|
| Income taxes - current | — |
452,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
534,000,000
JPY
|
| Income taxes - deferred | — |
-27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-230,000,000
JPY
|
| Income taxes | — |
425,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
303,000,000
JPY
|
| Profit (loss) | — |
661,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,102,000,000
JPY
|
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
-4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
665,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,060,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — |
-38,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
75,000,000
JPY
|
| Foreign currency translation adjustment | — |
-26,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
70,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
50,000,000
JPY
|
| Other comprehensive income | — |
-28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
239,000,000
JPY
|
| Comprehensive income | — |
632,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,342,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
644,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,289,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — |
-11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
52,000,000
JPY
|