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 |
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 |
77,178,000,000
JPY
|
77,544,000,000
JPY
|
-365,000,000
JPY
|
3,386,000,000
JPY
|
1,435,000,000
JPY
|
72,722,000,000
JPY
|
3,378,000,000
JPY
|
72,083,000,000
JPY
|
-321,000,000
JPY
|
71,762,000,000
JPY
|
67,402,000,000
JPY
|
1,302,000,000
JPY
|
| Cost of sales |
69,648,000,000
JPY
|
— | — | — | — | — | — | — | — |
65,149,000,000
JPY
|
— | — |
| Gross profit (loss) |
7,530,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,612,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses |
5,192,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,869,000,000
JPY
|
— | — |
| Operating profit (loss) |
2,337,000,000
JPY
|
2,608,000,000
JPY
|
-270,000,000
JPY
|
158,000,000
JPY
|
796,000,000
JPY
|
1,653,000,000
JPY
|
229,000,000
JPY
|
1,811,000,000
JPY
|
-67,000,000
JPY
|
1,743,000,000
JPY
|
928,000,000
JPY
|
653,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income |
9,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — |
| Dividend income |
34,000,000
JPY
|
— | — | — | — | — | — | — | — |
52,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method |
160,000,000
JPY
|
— | — | — | — | — | — | — | — |
386,000,000
JPY
|
— | — |
| Non-operating income |
269,000,000
JPY
|
— | — | — | — | — | — | — | — |
569,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
227,000,000
JPY
|
— | — | — | — | — | — | — | — |
226,000,000
JPY
|
— | — |
| Non-operating expenses |
373,000,000
JPY
|
— | — | — | — | — | — | — | — |
257,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
2,233,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,055,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
59,000,000
JPY
|
— | — | — | — | — | — | — | — |
69,000,000
JPY
|
— | — |
| Extraordinary income |
59,000,000
JPY
|
— | — | — | — | — | — | — | — |
119,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets |
12,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Extraordinary losses |
57,000,000
JPY
|
— | — | — | — | — | — | — | — |
86,000,000
JPY
|
— | — |
| Profit (loss) before income taxes |
2,235,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,088,000,000
JPY
|
— | — |
| Income taxes - current |
932,000,000
JPY
|
— | — | — | — | — | — | — | — |
464,000,000
JPY
|
— | — |
| Income taxes - deferred |
-39,000,000
JPY
|
— | — | — | — | — | — | — | — |
153,000,000
JPY
|
— | — |
| Income taxes |
893,000,000
JPY
|
— | — | — | — | — | — | — | — |
617,000,000
JPY
|
— | — |
| Profit (loss) |
1,342,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,470,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests |
120,000,000
JPY
|
— | — | — | — | — | — | — | — |
52,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
1,221,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,417,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
34,000,000
JPY
|
— | — | — | — | — | — | — | — |
163,000,000
JPY
|
— | — |
| Foreign currency translation adjustment |
-27,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax |
28,000,000
JPY
|
— | — | — | — | — | — | — | — |
-67,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method |
19,000,000
JPY
|
— | — | — | — | — | — | — | — |
81,000,000
JPY
|
— | — |
| Other comprehensive income |
53,000,000
JPY
|
— | — | — | — | — | — | — | — |
181,000,000
JPY
|
— | — |
| Comprehensive income |
1,396,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,652,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
1,276,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,597,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests |
120,000,000
JPY
|
— | — | — | — | — | — | — | — |
54,000,000
JPY
|
— | — |