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 |
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 |
17,517,000,000
JPY
|
17,517,000,000
JPY
|
921,000,000
JPY
|
16,595,000,000
JPY
|
JPY
|
17,561,000,000
JPY
|
16,704,000,000
JPY
|
856,000,000
JPY
|
JPY
|
17,561,000,000
JPY
|
| Cost of sales |
6,169,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,322,000,000
JPY
|
| Gross profit (loss) |
11,347,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,238,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses |
10,170,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,070,000,000
JPY
|
| Operating profit (loss) |
1,177,000,000
JPY
|
2,354,000,000
JPY
|
631,000,000
JPY
|
1,722,000,000
JPY
|
-1,176,000,000
JPY
|
2,387,000,000
JPY
|
1,813,000,000
JPY
|
574,000,000
JPY
|
-1,219,000,000
JPY
|
1,167,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Non-operating income |
40,000,000
JPY
|
— | — | — | — | — | — | — | — |
33,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses |
20,000,000
JPY
|
— | — | — | — | — | — | — | — |
26,000,000
JPY
|
| Share of loss of entities accounted for using equity method |
13,000,000
JPY
|
— | — | — | — | — | — | — | — |
17,000,000
JPY
|
| Non-operating expenses |
54,000,000
JPY
|
— | — | — | — | — | — | — | — |
61,000,000
JPY
|
| Ordinary profit (loss) |
1,163,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,140,000,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Extraordinary income |
3,000,000
JPY
|
— | — | — | — | — | — | — | — |
33,000,000
JPY
|
| Extraordinary losses | ||||||||||
| Impairment losses |
105,000,000
JPY
|
— | — | — | — | — | — | — | — |
36,000,000
JPY
|
| Extraordinary losses |
193,000,000
JPY
|
— | — | — | — | — | — | — | — |
124,000,000
JPY
|
| Profit (loss) before income taxes |
973,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,049,000,000
JPY
|
| Income taxes |
377,000,000
JPY
|
— | — | — | — | — | — | — | — |
418,000,000
JPY
|
| Profit (loss) |
596,000,000
JPY
|
— | — | — | — | — | — | — | — |
630,000,000
JPY
|
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
596,000,000
JPY
|
— | — | — | — | — | — | — | — |
629,000,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
9,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,000,000
JPY
|
| Foreign currency translation adjustment |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — |
-5,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
-9,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,000,000
JPY
|
| Other comprehensive income |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Comprehensive income |
593,000,000
JPY
|
— | — | — | — | — | — | — | — |
632,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
593,000,000
JPY
|
— | — | — | — | — | — | — | — |
631,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|