Quarter Period 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
692,840,000
JPY
|
18,900,695,000
JPY
|
18,900,695,000
JPY
|
JPY
|
16,269,418,000
JPY
|
1,938,437,000
JPY
|
631,676,000
JPY
|
16,450,498,000
JPY
|
1,686,803,000
JPY
|
JPY
|
16,450,498,000
JPY
|
14,132,018,000
JPY
|
| Cost of sales | — |
7,518,558,000
JPY
|
— | — | — | — | — | — | — | — |
6,581,882,000
JPY
|
— |
| Gross profit (loss) | — |
11,382,137,000
JPY
|
— | — | — | — | — | — | — | — |
9,868,615,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — |
5,734,831,000
JPY
|
— | — | — | — | — | — | — | — |
5,655,467,000
JPY
|
— |
| Operating profit (loss) |
80,796,000
JPY
|
5,647,305,000
JPY
|
7,771,220,000
JPY
|
-2,123,915,000
JPY
|
6,992,450,000
JPY
|
697,974,000
JPY
|
106,495,000
JPY
|
6,318,264,000
JPY
|
621,749,000
JPY
|
-2,105,116,000
JPY
|
4,213,148,000
JPY
|
5,590,019,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — |
82,784,000
JPY
|
— | — | — | — | — | — | — | — |
51,871,000
JPY
|
— |
| Dividend income | — |
21,091,000
JPY
|
— | — | — | — | — | — | — | — |
20,895,000
JPY
|
— |
| Non-operating income | — |
572,239,000
JPY
|
— | — | — | — | — | — | — | — |
544,752,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
1,903,000
JPY
|
— | — | — | — | — | — | — | — |
2,328,000
JPY
|
— |
| Non-operating expenses | — |
112,049,000
JPY
|
— | — | — | — | — | — | — | — |
3,062,000
JPY
|
— |
| Ordinary profit (loss) | — |
6,107,496,000
JPY
|
— | — | — | — | — | — | — | — |
4,754,838,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — |
459,000
JPY
|
— | — | — | — | — | — | — | — |
817,000
JPY
|
— |
| Extraordinary income | — |
46,959,000
JPY
|
— | — | — | — | — | — | — | — |
817,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — |
1,000
JPY
|
— | — | — | — | — | — | — | — |
19,000
JPY
|
— |
| Extraordinary losses | — |
2,746,000
JPY
|
— | — | — | — | — | — | — | — |
176,000
JPY
|
— |
| Profit (loss) before income taxes | — |
6,151,709,000
JPY
|
— | — | — | — | — | — | — | — |
4,755,479,000
JPY
|
— |
| Income taxes - current | — |
1,729,391,000
JPY
|
— | — | — | — | — | — | — | — |
1,454,479,000
JPY
|
— |
| Income taxes - deferred | — |
62,693,000
JPY
|
— | — | — | — | — | — | — | — |
757,000
JPY
|
— |
| Income taxes | — |
1,792,085,000
JPY
|
— | — | — | — | — | — | — | — |
1,455,236,000
JPY
|
— |
| Profit (loss) | — |
4,359,623,000
JPY
|
— | — | — | — | — | — | — | — |
3,300,243,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
433,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
4,359,190,000
JPY
|
— | — | — | — | — | — | — | — |
3,300,243,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
160,887,000
JPY
|
— | — | — | — | — | — | — | — |
120,214,000
JPY
|
— |
| Foreign currency translation adjustment | — |
-749,451,000
JPY
|
— | — | — | — | — | — | — | — |
362,291,000
JPY
|
— |
| Other comprehensive income | — |
-588,563,000
JPY
|
— | — | — | — | — | — | — | — |
482,505,000
JPY
|
— |
| Comprehensive income | — |
3,771,060,000
JPY
|
— | — | — | — | — | — | — | — |
3,782,748,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
3,770,905,000
JPY
|
— | — | — | — | — | — | — | — |
3,782,748,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — |
154,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |