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 |
6,120,161,000
JPY
|
2,090,979,000
JPY
|
1,324,757,000
JPY
|
10,033,770,000
JPY
|
9,535,899,000
JPY
|
10,444,166,000
JPY
|
908,267,000
JPY
|
-410,396,000
JPY
|
2,362,480,000
JPY
|
9,739,978,000
JPY
|
10,336,138,000
JPY
|
596,160,000
JPY
|
-306,882,000
JPY
|
10,029,255,000
JPY
|
6,101,042,000
JPY
|
1,276,454,000
JPY
|
| Cost of sales | — | — | — |
3,826,793,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,601,858,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
6,206,976,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,427,397,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
4,410,440,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,552,613,000
JPY
|
— | — |
| Operating profit (loss) |
1,969,936,000
JPY
|
1,187,940,000
JPY
|
295,579,000
JPY
|
1,796,535,000
JPY
|
3,453,456,000
JPY
|
3,348,739,000
JPY
|
-104,716,000
JPY
|
-1,552,204,000
JPY
|
1,285,567,000
JPY
|
3,372,869,000
JPY
|
3,346,177,000
JPY
|
-26,691,000
JPY
|
-1,471,393,000
JPY
|
1,874,784,000
JPY
|
1,715,822,000
JPY
|
371,479,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — |
3,876,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,899,000
JPY
|
— | — |
| Dividend income | — | — | — |
11,874,000
JPY
|
— | — | — | — | — | — | — | — | — |
27,707,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — |
37,537,000
JPY
|
— | — | — | — | — | — | — | — | — |
39,501,000
JPY
|
— | — |
| Non-operating income | — | — | — |
71,227,000
JPY
|
— | — | — | — | — | — | — | — | — |
90,172,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — |
1,909,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,859,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
24,042,000
JPY
|
— | — | — | — | — | — | — | — | — |
41,220,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
1,843,719,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,923,735,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
4,264,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary income | — | — | — |
6,405,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses | — | — | — |
50,948,000
JPY
|
— | — | — | — | — | — | — | — | — |
23,874,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
1,799,176,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,899,860,000
JPY
|
— | — |
| Income taxes | — | — | — |
823,744,000
JPY
|
— | — | — | — | — | — | — | — | — |
829,986,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
975,431,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,069,874,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
18,125,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,415,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
957,306,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,047,459,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-96,403,000
JPY
|
— | — | — | — | — | — | — | — | — |
50,050,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — |
-3,991,000
JPY
|
— | — | — | — | — | — | — | — | — |
-9,605,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
2,426,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,053,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
-97,968,000
JPY
|
— | — | — | — | — | — | — | — | — |
43,499,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
877,462,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,113,373,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
859,337,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,090,958,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
18,125,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,415,000
JPY
|
— | — |