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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
9,855,554,000
JPY
|
9,814,929,000
JPY
|
9,855,554,000
JPY
|
40,624,000
JPY
|
JPY
|
3,827,286,000
JPY
|
5,987,643,000
JPY
|
8,350,608,000
JPY
|
8,324,984,000
JPY
|
8,350,608,000
JPY
|
25,623,000
JPY
|
JPY
|
4,732,725,000
JPY
|
3,592,259,000
JPY
|
| Cost of sales |
4,036,357,000
JPY
|
— | — | — | — | — | — |
3,499,085,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses |
4,583,002,000
JPY
|
— | — | — | — | — | — |
4,001,178,000
JPY
|
— | — | — | — | — | — |
| Provision of allowance for doubtful accounts |
19,322,000
JPY
|
— | — | — | — | — | — |
17,828,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Gross profit (loss) |
5,819,197,000
JPY
|
— | — | — | — | — | — |
4,851,523,000
JPY
|
— | — | — | — | — | — |
| Net sales | ||||||||||||||
| Operating profit (loss) |
1,236,195,000
JPY
|
1,783,648,000
JPY
|
1,716,465,000
JPY
|
-67,182,000
JPY
|
-480,270,000
JPY
|
634,244,000
JPY
|
1,149,403,000
JPY
|
850,344,000
JPY
|
1,336,673,000
JPY
|
1,289,192,000
JPY
|
-47,480,000
JPY
|
-438,848,000
JPY
|
737,584,000
JPY
|
599,088,000
JPY
|
| General and administrative expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) |
1,245,516,000
JPY
|
— | — | — | — | — | — |
850,326,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Dividend income |
1,502,000
JPY
|
— | — | — | — | — | — |
1,500,000
JPY
|
— | — | — | — | — | — |
| Interest income |
232,000
JPY
|
— | — | — | — | — | — |
272,000
JPY
|
— | — | — | — | — | — |
| Other |
3,066,000
JPY
|
— | — | — | — | — | — |
2,119,000
JPY
|
— | — | — | — | — | — |
| Non-operating income |
10,412,000
JPY
|
— | — | — | — | — | — |
6,554,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
185,000
JPY
|
— | — | — | — | — | — |
536,000
JPY
|
— | — | — | — | — | — |
| Other |
122,000
JPY
|
— | — | — | — | — | — |
1,181,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses |
1,090,000
JPY
|
— | — | — | — | — | — |
6,572,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses |
10,076,000
JPY
|
— | — | — | — | — | — |
4,986,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes |
1,235,439,000
JPY
|
— | — | — | — | — | — |
845,340,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||
| Income taxes - current |
423,843,000
JPY
|
— | — | — | — | — | — |
265,477,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets |
67,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Loss on retirement of non-current assets |
339,000
JPY
|
— | — | — | — | — | — |
111,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred |
6,198,000
JPY
|
— | — | — | — | — | — |
8,448,000
JPY
|
— | — | — | — | — | — |
| Income taxes |
430,041,000
JPY
|
— | — | — | — | — | — |
273,925,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
805,398,000
JPY
|
— | — | — | — | — | — |
571,415,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests |
-4,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
809,398,000
JPY
|
— | — | — | — | — | — |
571,415,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
37,506,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges |
-13,853,000
JPY
|
— | — | — | — | — | — |
-3,077,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment |
-14,057,000
JPY
|
— | — | — | — | — | — |
4,074,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income |
9,596,000
JPY
|
— | — | — | — | — | — |
997,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income |
814,994,000
JPY
|
— | — | — | — | — | — |
572,412,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
818,994,000
JPY
|
— | — | — | — | — | — |
572,412,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
-4,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |