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 |
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 |
11,136,012,000
JPY
|
11,155,463,000
JPY
|
11,155,463,000
JPY
|
19,450,000
JPY
|
4,207,284,000
JPY
|
JPY
|
6,928,728,000
JPY
|
11,498,644,000
JPY
|
11,508,443,000
JPY
|
9,799,000
JPY
|
7,664,523,000
JPY
|
11,508,443,000
JPY
|
3,834,121,000
JPY
|
JPY
|
| Cost of sales | — |
9,563,006,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,994,532,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
1,351,311,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,292,367,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — |
1,288,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,335,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) | — |
241,916,000
JPY
|
— | — | — | — | — | — | — | — | — |
221,598,000
JPY
|
— | — |
| Operating profit (loss) |
257,991,000
JPY
|
241,145,000
JPY
|
241,145,000
JPY
|
-16,845,000
JPY
|
38,548,000
JPY
|
JPY
|
219,442,000
JPY
|
229,888,000
JPY
|
221,543,000
JPY
|
-8,344,000
JPY
|
174,393,000
JPY
|
221,543,000
JPY
|
55,494,000
JPY
|
JPY
|
| General and administrative expenses | ||||||||||||||
| Gross profit (loss) | — |
1,592,456,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,513,910,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Non-operating income | — |
3,430,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,283,000
JPY
|
— | — |
| Dividend income | — |
411,000
JPY
|
— | — | — | — | — | — | — | — | — |
435,000
JPY
|
— | — |
| Interest income | — |
248,000
JPY
|
— | — | — | — | — | — | — | — | — |
284,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Other | — |
1,401,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,135,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Sales commission | — |
279,377,000
JPY
|
— | — | — | — | — | — | — | — | — |
259,324,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
2,259,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,827,000
JPY
|
— | — |
| Non-operating expenses | — |
2,659,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,227,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
241,916,000
JPY
|
— | — | — | — | — | — | — | — | — |
221,598,000
JPY
|
— | — |
| Gross profit | ||||||||||||||
| Income taxes - current | — |
99,666,000
JPY
|
— | — | — | — | — | — | — | — | — |
81,336,000
JPY
|
— | — |
| Income taxes - deferred | — |
-555,000
JPY
|
— | — | — | — | — | — | — | — | — |
-9,405,000
JPY
|
— | — |
| Income taxes | — |
99,111,000
JPY
|
— | — | — | — | — | — | — | — | — |
71,931,000
JPY
|
— | — |
| Profit (loss) | — |
142,805,000
JPY
|
— | — | — | — | — | — | — | — | — |
149,667,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
142,805,000
JPY
|
— | — | — | — | — | — | — | — | — |
149,667,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
-2,380,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,866,000
JPY
|
— | — |
| Other comprehensive income | — |
-2,380,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,866,000
JPY
|
— | — |
| Comprehensive income | — |
140,424,000
JPY
|
— | — | — | — | — | — | — | — | — |
151,533,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
140,424,000
JPY
|
— | — | — | — | — | — | — | — | — |
151,533,000
JPY
|
— | — |