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 |
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 |
2017-01-01 to 2017-06-30 |
2017-01-01 to 2017-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales |
930,575,000
JPY
|
62,011,000
JPY
|
792,729,000
JPY
|
108,180,000
JPY
|
747,934,000
JPY
|
2,675,036,000
JPY
|
2,641,430,000
JPY
|
2,680,189,000
JPY
|
38,759,000
JPY
|
-5,153,000
JPY
|
2,657,770,000
JPY
|
2,689,476,000
JPY
|
58,473,000
JPY
|
833,016,000
JPY
|
744,057,000
JPY
|
914,042,000
JPY
|
108,180,000
JPY
|
2,697,145,000
JPY
|
39,375,000
JPY
|
-7,669,000
JPY
|
| Cost of sales | — | — | — | — | — |
1,942,687,000
JPY
|
— | — | — | — | — |
1,875,126,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
600,078,000
JPY
|
— | — | — | — | — |
583,829,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — |
3,340,000
JPY
|
— | — | — | — | — |
3,329,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Net sales | ||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
732,348,000
JPY
|
— | — | — | — | — |
814,349,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
30,044,000
JPY
|
2,937,000
JPY
|
110,928,000
JPY
|
85,595,000
JPY
|
52,154,000
JPY
|
132,270,000
JPY
|
281,661,000
JPY
|
291,111,000
JPY
|
9,450,000
JPY
|
-158,841,000
JPY
|
372,957,000
JPY
|
230,519,000
JPY
|
7,030,000
JPY
|
139,235,000
JPY
|
44,858,000
JPY
|
95,871,000
JPY
|
85,962,000
JPY
|
380,758,000
JPY
|
7,800,000
JPY
|
-150,238,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
152,483,000
JPY
|
— | — | — | — | — |
252,863,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
20,213,000
JPY
|
— | — | — | — | — |
22,434,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
2,058,000
JPY
|
— | — | — | — | — |
1,881,000
JPY
|
— | — | — | — | — | — | — | — |
| Interest income | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Other | — | — | — | — | — |
943,000
JPY
|
— | — | — | — | — |
1,591,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Legal welfare expenses | — | — | — | — | — |
37,419,000
JPY
|
— | — | — | — | — |
37,127,000
JPY
|
— | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||
| Other | — | — | — | — | — |
JPY
|
— | — | — | — | — |
44,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
JPY
|
— | — | — | — | — |
91,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
152,483,000
JPY
|
— | — | — | — | — |
252,863,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||
| Income taxes - current | — | — | — | — | — |
56,525,000
JPY
|
— | — | — | — | — |
79,026,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
-14,093,000
JPY
|
— | — | — | — | — |
-1,871,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — |
42,431,000
JPY
|
— | — | — | — | — |
77,155,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
110,052,000
JPY
|
— | — | — | — | — |
175,707,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
2,494,000
JPY
|
— | — | — | — | — |
2,160,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
107,558,000
JPY
|
— | — | — | — | — |
173,547,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-14,153,000
JPY
|
— | — | — | — | — |
10,321,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
-14,153,000
JPY
|
— | — | — | — | — |
10,321,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||
| Comprehensive income | — | — | — | — | — |
95,899,000
JPY
|
— | — | — | — | — |
186,028,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
93,405,000
JPY
|
— | — | — | — | — |
183,868,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
2,494,000
JPY
|
— | — | — | — | — |
2,160,000
JPY
|
— | — | — | — | — | — | — | — |