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 |
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 |
35,189,000,000
JPY
|
42,054,000,000
JPY
|
42,054,000,000
JPY
|
6,865,000,000
JPY
|
26,321,000,000
JPY
|
8,867,000,000
JPY
|
JPY
|
41,729,000,000
JPY
|
34,773,000,000
JPY
|
41,729,000,000
JPY
|
6,956,000,000
JPY
|
JPY
|
25,799,000,000
JPY
|
8,973,000,000
JPY
|
| Cost of sales | — |
32,034,000,000
JPY
|
— | — | — | — | — |
31,590,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — |
10,019,000,000
JPY
|
— | — | — | — | — |
10,139,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — |
263,000,000
JPY
|
— | — | — | — | — |
254,000,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — |
190,000,000
JPY
|
— | — | — | — | — |
199,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — |
7,324,000,000
JPY
|
— | — | — | — | — |
7,086,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
2,455,000,000
JPY
|
2,695,000,000
JPY
|
3,074,000,000
JPY
|
618,000,000
JPY
|
2,092,000,000
JPY
|
363,000,000
JPY
|
-378,000,000
JPY
|
3,053,000,000
JPY
|
2,759,000,000
JPY
|
3,411,000,000
JPY
|
651,000,000
JPY
|
-358,000,000
JPY
|
2,252,000,000
JPY
|
507,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — |
40,000,000
JPY
|
— | — | — | — | — |
47,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — |
50,000,000
JPY
|
— | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — |
178,000,000
JPY
|
— | — | — | — | — |
180,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
5,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — |
15,000,000
JPY
|
— | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — |
2,858,000,000
JPY
|
— | — | — | — | — |
3,217,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Gain on bargain purchase | — |
54,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — |
54,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — |
8,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — |
55,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — |
2,858,000,000
JPY
|
— | — | — | — | — |
3,215,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — |
891,000,000
JPY
|
— | — | — | — | — |
1,033,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — |
44,000,000
JPY
|
— | — | — | — | — |
74,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — |
935,000,000
JPY
|
— | — | — | — | — |
1,107,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — |
1,922,000,000
JPY
|
— | — | — | — | — |
2,108,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
-4,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
1,927,000,000
JPY
|
— | — | — | — | — |
2,107,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
-151,000,000
JPY
|
— | — | — | — | — |
274,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — |
-4,000,000
JPY
|
— | — | — | — | — |
-17,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — |
-45,000,000
JPY
|
— | — | — | — | — |
-35,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
44,000,000
JPY
|
— | — | — | — | — |
55,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — |
-156,000,000
JPY
|
— | — | — | — | — |
276,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — |
1,765,000,000
JPY
|
— | — | — | — | — |
2,384,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
1,770,000,000
JPY
|
— | — | — | — | — |
2,383,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
-5,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |