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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
45,797,000,000
JPY
|
41,181,000,000
JPY
|
46,471,000,000
JPY
|
15,748,000,000
JPY
|
25,432,000,000
JPY
|
5,290,000,000
JPY
|
-673,000,000
JPY
|
36,848,000,000
JPY
|
41,902,000,000
JPY
|
23,025,000,000
JPY
|
13,823,000,000
JPY
|
5,053,000,000
JPY
|
41,042,000,000
JPY
|
-859,000,000
JPY
|
| Cost of sales |
34,920,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
30,264,000,000
JPY
|
— |
| Gross profit (loss) |
10,876,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,778,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) |
267,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
242,000,000
JPY
|
— |
| Welfare expenses |
343,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
332,000,000
JPY
|
— |
| Depreciation |
266,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
275,000,000
JPY
|
— |
| Selling, general and administrative expenses |
5,306,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,537,000,000
JPY
|
— |
| Operating profit (loss) |
5,570,000,000
JPY
|
6,721,000,000
JPY
|
6,975,000,000
JPY
|
2,117,000,000
JPY
|
4,604,000,000
JPY
|
253,000,000
JPY
|
-1,404,000,000
JPY
|
6,417,000,000
JPY
|
6,767,000,000
JPY
|
4,366,000,000
JPY
|
2,050,000,000
JPY
|
349,000,000
JPY
|
5,240,000,000
JPY
|
-1,526,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Non-operating income |
88,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
62,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses |
137,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
— |
| Ordinary profit (loss) |
5,520,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,265,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— |
| Extraordinary income |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— |
| Profit (loss) before income taxes |
5,534,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,284,000,000
JPY
|
— |
| Income taxes - current |
1,313,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,278,000,000
JPY
|
— |
| Income taxes - deferred |
205,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— |
| Income taxes |
1,518,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,299,000,000
JPY
|
— |
| Profit (loss) |
4,015,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,984,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
4,018,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,981,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
69,000,000
JPY
|
— |
| Deferred gains or losses on hedges |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
— |
| Foreign currency translation adjustment |
-134,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-245,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax |
251,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
255,000,000
JPY
|
— |
| Other comprehensive income |
136,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
120,000,000
JPY
|
— |
| Comprehensive income |
4,152,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,105,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
4,154,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,102,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— |