Consolidated Statement Of Income
| Concept |
2018-01-01 to 2018-06-30 |
2017-01-01 to 2017-06-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
4,551,839,000
JPY
|
4,294,211,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
974,434,000
JPY
|
937,020,000
JPY
|
| Cost of sales |
3,266,286,000
JPY
|
3,202,285,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Provision for retirement benefits for directors (and other officers) |
14,275,000
JPY
|
10,350,000
JPY
|
| Operating expenses | ||
| Ordinary profit (loss) |
313,221,000
JPY
|
161,952,000
JPY
|
| Operating expenses | ||
| Research and development expenses |
185,539,000
JPY
|
192,737,000
JPY
|
| Gross profit (loss) |
1,285,553,000
JPY
|
1,091,926,000
JPY
|
| Operating profit (loss) |
311,119,000
JPY
|
154,905,000
JPY
|
| Net sales | ||
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
623,000
JPY
|
774,000
JPY
|
| Dividend income |
23,379,000
JPY
|
18,342,000
JPY
|
| Other |
8,307,000
JPY
|
12,631,000
JPY
|
| Non-operating income |
43,121,000
JPY
|
31,748,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
14,429,000
JPY
|
17,080,000
JPY
|
| Other |
873,000
JPY
|
413,000
JPY
|
| Non-operating expenses |
41,019,000
JPY
|
24,701,000
JPY
|
| Extraordinary losses |
10,114,000
JPY
|
26,988,000
JPY
|
| Profit (loss) before income taxes |
303,106,000
JPY
|
134,963,000
JPY
|
| Gross profit | ||
| Extraordinary losses | ||
| Income taxes |
87,670,000
JPY
|
41,785,000
JPY
|
| Profit (loss) |
215,435,000
JPY
|
93,178,000
JPY
|
| Profit (loss) attributable to owners of parent |
215,435,000
JPY
|
93,178,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-165,010,000
JPY
|
100,221,000
JPY
|
| Foreign currency translation adjustment |
-28,482,000
JPY
|
43,780,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
6,204,000
JPY
|
8,943,000
JPY
|
| Other comprehensive income |
-187,288,000
JPY
|
152,945,000
JPY
|
| Comprehensive income |
28,147,000
JPY
|
246,124,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
28,147,000
JPY
|
246,124,000
JPY
|