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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
24,752,000,000
JPY
|
24,199,000,000
JPY
|
24,892,000,000
JPY
|
6,841,000,000
JPY
|
693,000,000
JPY
|
17,357,000,000
JPY
|
23,259,000,000
JPY
|
17,167,000,000
JPY
|
23,496,000,000
JPY
|
236,000,000
JPY
|
23,414,000,000
JPY
|
6,092,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method |
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— |
| Cost of sales |
16,708,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,855,000,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses |
6,830,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,482,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Net sales | ||||||||||||
| Operating profit (loss) |
1,213,000,000
JPY
|
2,135,000,000
JPY
|
2,149,000,000
JPY
|
1,052,000,000
JPY
|
14,000,000
JPY
|
1,083,000,000
JPY
|
1,907,000,000
JPY
|
856,000,000
JPY
|
1,893,000,000
JPY
|
-14,000,000
JPY
|
1,076,000,000
JPY
|
1,051,000,000
JPY
|
| Gross profit (loss) |
8,043,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,558,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Ordinary profit (loss) |
1,266,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,099,000,000
JPY
|
— |
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— |
| Dividend income |
38,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
— |
| Other |
71,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
88,000,000
JPY
|
— |
| Non-operating income |
197,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
212,000,000
JPY
|
— |
| Extraordinary income |
3,774,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
108,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses |
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
— |
| Other |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
— |
| Non-operating expenses |
144,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
189,000,000
JPY
|
— |
| Extraordinary losses |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
— |
| Impairment losses |
JPY
|
— | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— |
| Profit (loss) before income taxes |
5,036,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,170,000,000
JPY
|
— |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
3,598,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Gain on sale of investment securities |
JPY
|
— | — | — | — | — | — | — | — | — |
108,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Loss on retirement of non-current assets |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— |
| Income taxes |
2,015,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
506,000,000
JPY
|
— |
| Profit (loss) |
3,021,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
664,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests |
1,192,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
92,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
1,829,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
571,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
-160,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— |
| Foreign currency translation adjustment |
-825,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-29,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
— |
| Other comprehensive income |
-969,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— |
| Comprehensive income |
2,052,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
689,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
995,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
574,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests |
1,057,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
115,000,000
JPY
|
— |