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 |
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 |
1,889,970,000
JPY
|
1,889,970,000
JPY
|
164,465,000
JPY
|
1,725,505,000
JPY
|
JPY
|
2,087,034,000
JPY
|
1,803,926,000
JPY
|
283,108,000
JPY
|
JPY
|
2,087,034,000
JPY
|
| Cost of sales | — |
740,079,000
JPY
|
— | — | — | — | — | — | — |
774,500,000
JPY
|
| Gross profit (loss) | — |
1,149,890,000
JPY
|
— | — | — | — | — | — | — |
1,312,533,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
1,086,997,000
JPY
|
— | — | — | — | — | — | — |
1,078,878,000
JPY
|
| Operating profit (loss) |
62,893,000
JPY
|
62,893,000
JPY
|
-18,433,000
JPY
|
81,327,000
JPY
|
JPY
|
233,654,000
JPY
|
204,316,000
JPY
|
29,338,000
JPY
|
JPY
|
233,654,000
JPY
|
| Non-operating income | ||||||||||
| Non-operating income | — |
52,941,000
JPY
|
— | — | — | — | — | — | — |
59,292,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — |
175,000
JPY
|
— | — | — | — | — | — | — |
65,000
JPY
|
| Non-operating expenses | — |
38,162,000
JPY
|
— | — | — | — | — | — | — |
35,457,000
JPY
|
| Ordinary profit (loss) | — |
77,671,000
JPY
|
— | — | — | — | — | — | — |
257,488,000
JPY
|
| Extraordinary losses | ||||||||||
| Extraordinary losses | — |
15,600,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Profit (loss) before income taxes | — |
62,071,000
JPY
|
— | — | — | — | — | — | — |
257,488,000
JPY
|
| Income taxes - current | — |
52,364,000
JPY
|
— | — | — | — | — | — | — |
111,522,000
JPY
|
| Income taxes - deferred | — |
-10,629,000
JPY
|
— | — | — | — | — | — | — |
-11,194,000
JPY
|
| Income taxes | — |
41,735,000
JPY
|
— | — | — | — | — | — | — |
100,328,000
JPY
|
| Profit (loss) | — |
20,336,000
JPY
|
— | — | — | — | — | — | — |
157,160,000
JPY
|
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — |
-6,201,000
JPY
|
— | — | — | — | — | — | — |
13,365,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
26,538,000
JPY
|
— | — | — | — | — | — | — |
143,794,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
-9,502,000
JPY
|
— | — | — | — | — | — | — |
19,721,000
JPY
|
| Foreign currency translation adjustment | — |
-10,242,000
JPY
|
— | — | — | — | — | — | — |
-10,380,000
JPY
|
| Other comprehensive income | — |
-19,744,000
JPY
|
— | — | — | — | — | — | — |
9,341,000
JPY
|
| Comprehensive income | — |
591,000
JPY
|
— | — | — | — | — | — | — |
166,501,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
8,950,000
JPY
|
— | — | — | — | — | — | — |
155,618,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — |
-8,358,000
JPY
|
— | — | — | — | — | — | — |
10,883,000
JPY
|