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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
3,767,099,000
JPY
|
5,983,274,000
JPY
|
5,982,962,000
JPY
|
-312,000
JPY
|
2,216,175,000
JPY
|
2,113,572,000
JPY
|
4,419,455,000
JPY
|
-513,000
JPY
|
4,418,942,000
JPY
|
2,305,882,000
JPY
|
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — |
25,686,000
JPY
|
— | — | — | — | — |
11,900,000
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
1,227,265,000
JPY
|
— | — | — | — | — |
1,141,217,000
JPY
|
— |
| Depreciation | — | — |
31,588,000
JPY
|
— | — | — | — | — |
32,616,000
JPY
|
— |
| Other | — | — |
703,304,000
JPY
|
— | — | — | — | — |
698,757,000
JPY
|
— |
| Cost of sales | — | — |
4,129,142,000
JPY
|
— | — | — | — | — |
3,224,240,000
JPY
|
— |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) | — | — |
127,692,000
JPY
|
— | — | — | — | — |
110,352,000
JPY
|
— |
| Operating expenses | ||||||||||
| Gross profit (loss) | — | — |
1,853,820,000
JPY
|
— | — | — | — | — |
1,194,701,000
JPY
|
— |
| Operating profit (loss) |
771,254,000
JPY
|
812,088,000
JPY
|
626,554,000
JPY
|
-185,533,000
JPY
|
40,834,000
JPY
|
34,411,000
JPY
|
217,068,000
JPY
|
-163,583,000
JPY
|
53,484,000
JPY
|
182,656,000
JPY
|
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Net sales | ||||||||||
| Ordinary profit (loss) | — | — |
659,133,000
JPY
|
— | — | — | — | — |
69,737,000
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — | — |
1,605,000
JPY
|
— | — | — | — | — |
398,000
JPY
|
— |
| Dividend income | — | — |
4,614,000
JPY
|
— | — | — | — | — |
3,920,000
JPY
|
— |
| Other | — | — |
7,376,000
JPY
|
— | — | — | — | — |
7,098,000
JPY
|
— |
| Non-operating income | — | — |
33,923,000
JPY
|
— | — | — | — | — |
25,509,000
JPY
|
— |
| Extraordinary income | — | — |
2,970,000
JPY
|
— | — | — | — | — |
1,584,735,000
JPY
|
— |
| Cost of sales | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
JPY
|
— | — | — | — | — |
31,000
JPY
|
— |
| Other | — | — |
12,000
JPY
|
— | — | — | — | — |
922,000
JPY
|
— |
| Non-operating expenses | — | — |
1,345,000
JPY
|
— | — | — | — | — |
9,256,000
JPY
|
— |
| Extraordinary losses | — | — |
0
JPY
|
— | — | — | — | — |
126,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
662,103,000
JPY
|
— | — | — | — | — |
1,654,346,000
JPY
|
— |
| Gross profit | ||||||||||
| Income taxes - current | — | — |
231,748,000
JPY
|
— | — | — | — | — |
559,800,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
2,970,000
JPY
|
— | — | — | — | — |
209,000
JPY
|
— |
| Gain on sale of investment securities | — | — |
JPY
|
— | — | — | — | — |
1,584,525,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Income taxes - deferred | — | — |
-9,153,000
JPY
|
— | — | — | — | — |
-67,567,000
JPY
|
— |
| Income taxes | — | — |
222,594,000
JPY
|
— | — | — | — | — |
492,233,000
JPY
|
— |
| Profit (loss) | — | — |
439,508,000
JPY
|
— | — | — | — | — |
1,162,113,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
439,508,000
JPY
|
— | — | — | — | — |
1,162,113,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
-32,984,000
JPY
|
— | — | — | — | — |
5,949,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — |
17,221,000
JPY
|
— | — | — | — | — |
59,778,000
JPY
|
— |
| Foreign currency translation adjustment | — | — |
-32,734,000
JPY
|
— | — | — | — | — |
62,895,000
JPY
|
— |
| Other comprehensive income | — | — |
-48,496,000
JPY
|
— | — | — | — | — |
128,623,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Comprehensive income | — | — |
391,011,000
JPY
|
— | — | — | — | — |
1,290,736,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
391,011,000
JPY
|
— | — | — | — | — |
1,290,736,000
JPY
|
— |