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 |
311,652,000,000
JPY
|
1,775,408,000,000
JPY
|
1,474,034,000,000
JPY
|
1,785,686,000,000
JPY
|
-10,278,000,000
JPY
|
310,719,000,000
JPY
|
1,750,488,000,000
JPY
|
1,439,768,000,000
JPY
|
-7,640,000,000
JPY
|
1,742,847,000,000
JPY
|
| Cost of sales | — |
1,089,608,000,000
JPY
|
— | — | — | — | — | — | — |
1,068,137,000,000
JPY
|
| Gross profit (loss) | — |
685,799,000,000
JPY
|
— | — | — | — | — | — | — |
674,709,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Depreciation | — |
17,389,000,000
JPY
|
— | — | — | — | — | — | — |
16,280,000,000
JPY
|
| Selling, general and administrative expenses | — |
486,365,000,000
JPY
|
— | — | — | — | — | — | — |
472,369,000,000
JPY
|
| Operating profit (loss) |
8,934,000,000
JPY
|
199,434,000,000
JPY
|
190,636,000,000
JPY
|
199,571,000,000
JPY
|
-137,000,000
JPY
|
17,175,000,000
JPY
|
202,353,000,000
JPY
|
185,178,000,000
JPY
|
-13,000,000
JPY
|
202,340,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
2,582,000,000
JPY
|
— | — | — | — | — | — | — |
2,144,000,000
JPY
|
| Dividend income | — |
5,153,000,000
JPY
|
— | — | — | — | — | — | — |
5,768,000,000
JPY
|
| Non-operating income | — |
19,230,000,000
JPY
|
— | — | — | — | — | — | — |
17,881,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — |
7,226,000,000
JPY
|
— | — | — | — | — | — | — |
5,172,000,000
JPY
|
| Non-operating expenses | — |
27,900,000,000
JPY
|
— | — | — | — | — | — | — |
24,394,000,000
JPY
|
| Ordinary profit (loss) | — |
190,764,000,000
JPY
|
— | — | — | — | — | — | — |
195,827,000,000
JPY
|
| Extraordinary losses | ||||||||||
| Extraordinary losses | — |
JPY
|
— | — | — | — | — | — | — |
7,607,000,000
JPY
|
| Profit (loss) before income taxes | — |
190,764,000,000
JPY
|
— | — | — | — | — | — | — |
188,219,000,000
JPY
|
| Income taxes | — |
51,679,000,000
JPY
|
— | — | — | — | — | — | — |
52,329,000,000
JPY
|
| Profit (loss) | — |
139,084,000,000
JPY
|
— | — | — | — | — | — | — |
135,889,000,000
JPY
|
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — |
4,465,000,000
JPY
|
— | — | — | — | — | — | — |
4,050,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
134,618,000,000
JPY
|
— | — | — | — | — | — | — |
131,839,000,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
-25,270,000,000
JPY
|
— | — | — | — | — | — | — |
7,753,000,000
JPY
|
| Deferred gains or losses on hedges | — |
5,000,000
JPY
|
— | — | — | — | — | — | — |
1,311,000,000
JPY
|
| Foreign currency translation adjustment | — |
-78,992,000,000
JPY
|
— | — | — | — | — | — | — |
-18,521,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — |
11,193,000,000
JPY
|
— | — | — | — | — | — | — |
10,283,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — |
-104,000,000
JPY
|
— | — | — | — | — | — | — |
-640,000,000
JPY
|
| Other comprehensive income | — |
-93,168,000,000
JPY
|
— | — | — | — | — | — | — |
186,000,000
JPY
|
| Comprehensive income | — |
45,915,000,000
JPY
|
— | — | — | — | — | — | — |
136,076,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
44,390,000,000
JPY
|
— | — | — | — | — | — | — |
132,866,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — |
1,525,000,000
JPY
|
— | — | — | — | — | — | — |
3,209,000,000
JPY
|