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 |
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 |
2017-01-01 to 2017-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
19,657,000,000
JPY
|
19,278,000,000
JPY
|
21,339,000,000
JPY
|
7,323,000,000
JPY
|
1,681,000,000
JPY
|
6,629,000,000
JPY
|
5,704,000,000
JPY
|
-2,061,000,000
JPY
|
1,120,000,000
JPY
|
19,355,000,000
JPY
|
20,475,000,000
JPY
|
6,678,000,000
JPY
|
6,772,000,000
JPY
|
18,355,000,000
JPY
|
5,904,000,000
JPY
|
-2,119,000,000
JPY
|
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Depreciation | — |
107,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
90,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — |
3,031,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,934,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Cost of sales | — |
15,188,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
14,226,000,000
JPY
|
— | — |
| Operating profit (loss) |
696,000,000
JPY
|
1,058,000,000
JPY
|
661,000,000
JPY
|
572,000,000
JPY
|
-34,000,000
JPY
|
-3,000,000
JPY
|
127,000,000
JPY
|
396,000,000
JPY
|
-34,000,000
JPY
|
898,000,000
JPY
|
864,000,000
JPY
|
115,000,000
JPY
|
424,000,000
JPY
|
1,195,000,000
JPY
|
358,000,000
JPY
|
330,000,000
JPY
|
| Gross profit (loss) | — |
4,089,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,129,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||
| General and administrative expenses | ||||||||||||||||
| Net sales | ||||||||||||||||
| Ordinary profit (loss) | — |
1,080,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,180,000,000
JPY
|
— | — |
| Extraordinary income | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
175,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Transportation costs | — |
323,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
314,000,000
JPY
|
— | — |
| Non-operating income | — |
143,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
142,000,000
JPY
|
— | — |
| Dividend income | — |
42,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — |
| Interest income | — |
64,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
53,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||
| Other | — |
36,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
53,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||||
| Non-operating expenses | — |
121,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
156,000,000
JPY
|
— | — |
| Interest expenses | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||
| Other | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — |
| Extraordinary losses | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
1,083,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,350,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
94,000,000
JPY
|
— | — |
| Gain on sale of investment securities | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
80,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||
| Income taxes | — |
438,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
323,000,000
JPY
|
— | — |
| Profit (loss) | — |
644,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,026,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
644,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,026,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — |
-349,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-5,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — |
-610,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-493,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — |
| Other comprehensive income | — |
-958,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-501,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — |
-313,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
524,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
-313,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
524,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |