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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
17,945,000,000
JPY
|
32,472,000,000
JPY
|
149,985,000,000
JPY
|
103,936,000,000
JPY
|
154,354,000,000
JPY
|
-4,368,000,000
JPY
|
147,475,000,000
JPY
|
15,104,000,000
JPY
|
98,768,000,000
JPY
|
33,602,000,000
JPY
|
-3,743,000,000
JPY
|
143,731,000,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
36,169,000,000
JPY
|
— | — | — | — | — | — | — | — |
36,043,000,000
JPY
|
| Operating expenses | ||||||||||||
| Cost of sales | — | — |
92,368,000,000
JPY
|
— | — | — | — | — | — | — | — |
87,490,000,000
JPY
|
| Operating profit (loss) |
1,497,000,000
JPY
|
5,230,000,000
JPY
|
21,447,000,000
JPY
|
15,204,000,000
JPY
|
21,933,000,000
JPY
|
-486,000,000
JPY
|
20,603,000,000
JPY
|
1,069,000,000
JPY
|
14,460,000,000
JPY
|
5,072,000,000
JPY
|
-405,000,000
JPY
|
20,197,000,000
JPY
|
| Net sales | ||||||||||||
| Gross profit (loss) | — | — |
57,616,000,000
JPY
|
— | — | — | — | — | — | — | — |
56,241,000,000
JPY
|
| Ordinary profit (loss) | — | — |
20,591,000,000
JPY
|
— | — | — | — | — | — | — | — |
20,070,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — |
627,000,000
JPY
|
— | — | — | — | — | — | — | — |
421,000,000
JPY
|
| Other | — | — |
263,000,000
JPY
|
— | — | — | — | — | — | — | — |
445,000,000
JPY
|
| Non-operating income | — | — |
891,000,000
JPY
|
— | — | — | — | — | — | — | — |
867,000,000
JPY
|
| Extraordinary income | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — |
39,000,000
JPY
|
| Other | — | — |
72,000,000
JPY
|
— | — | — | — | — | — | — | — |
50,000,000
JPY
|
| Non-operating expenses | — | — |
1,747,000,000
JPY
|
— | — | — | — | — | — | — | — |
994,000,000
JPY
|
| Extraordinary losses | — | — |
261,000,000
JPY
|
— | — | — | — | — | — | — | — |
24,000,000
JPY
|
| Other | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — |
24,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
20,338,000,000
JPY
|
— | — | — | — | — | — | — | — |
20,051,000,000
JPY
|
| Gross profit | ||||||||||||
| Income taxes - current | — | — |
9,741,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,468,000,000
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,000,000
JPY
|
| Extraordinary losses | ||||||||||||
| Income taxes - deferred | — | — |
-3,469,000,000
JPY
|
— | — | — | — | — | — | — | — |
-3,688,000,000
JPY
|
| Income taxes | — | — |
6,272,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,779,000,000
JPY
|
| Profit (loss) | — | — |
14,065,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,271,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — |
101,000,000
JPY
|
— | — | — | — | — | — | — | — |
91,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
13,964,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,180,000,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-88,000,000
JPY
|
— | — | — | — | — | — | — | — |
24,000,000
JPY
|
| Foreign currency translation adjustment | — | — |
-2,279,000,000
JPY
|
— | — | — | — | — | — | — | — |
-474,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
92,000,000
JPY
|
— | — | — | — | — | — | — | — |
113,000,000
JPY
|
| Other comprehensive income | — | — |
-2,275,000,000
JPY
|
— | — | — | — | — | — | — | — |
-337,000,000
JPY
|
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — |
11,790,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,934,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
11,784,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,726,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — |
208,000,000
JPY
|