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 |
29,842,000,000
JPY
|
31,677,000,000
JPY
|
32,651,000,000
JPY
|
32,783,000,000
JPY
|
1,106,000,000
JPY
|
-132,000,000
JPY
|
1,835,000,000
JPY
|
29,993,000,000
JPY
|
31,130,000,000
JPY
|
1,136,000,000
JPY
|
-43,000,000
JPY
|
31,087,000,000
JPY
|
1,615,000,000
JPY
|
28,378,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
4,554,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,511,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Cost of sales | — | — |
25,913,000,000
JPY
|
— | — | — | — | — | — | — | — |
24,273,000,000
JPY
|
— | — |
| Net sales | ||||||||||||||
| Gross profit (loss) | — | — |
6,738,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,813,000,000
JPY
|
— | — |
| Operating profit (loss) |
3,022,000,000
JPY
|
3,617,000,000
JPY
|
2,184,000,000
JPY
|
3,657,000,000
JPY
|
39,000,000
JPY
|
-1,472,000,000
JPY
|
595,000,000
JPY
|
3,585,000,000
JPY
|
3,676,000,000
JPY
|
90,000,000
JPY
|
-1,374,000,000
JPY
|
2,301,000,000
JPY
|
515,000,000
JPY
|
3,070,000,000
JPY
|
| Ordinary profit (loss) | — | — |
2,469,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,515,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Dividend income | — | — |
189,000,000
JPY
|
— | — | — | — | — | — | — | — |
117,000,000
JPY
|
— | — |
| Other | — | — |
86,000,000
JPY
|
— | — | — | — | — | — | — | — |
88,000,000
JPY
|
— | — |
| Non-operating income | — | — |
345,000,000
JPY
|
— | — | — | — | — | — | — | — |
276,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Extraordinary income | — | — |
JPY
|
— | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — |
| Other | — | — |
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Cost of sales | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Other | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — |
| Non-operating expenses | — | — |
60,000,000
JPY
|
— | — | — | — | — | — | — | — |
62,000,000
JPY
|
— | — |
| Extraordinary losses | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — | — |
38,000,000
JPY
|
— | — |
| Other | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
2,431,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,501,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — | — |
37,000,000
JPY
|
— | — |
| Income taxes | — | — |
640,000,000
JPY
|
— | — | — | — | — | — | — | — |
717,000,000
JPY
|
— | — |
| Profit (loss) | — | — |
1,790,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,784,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — |
57,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
1,732,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,769,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-354,000,000
JPY
|
— | — | — | — | — | — | — | — |
65,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
42,000,000
JPY
|
— | — | — | — | — | — | — | — |
38,000,000
JPY
|
— | — |
| Other comprehensive income | — | — |
-311,000,000
JPY
|
— | — | — | — | — | — | — | — |
103,000,000
JPY
|
— | — |
| Comprehensive income | — | — |
1,479,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,887,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,413,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,870,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — |
65,000,000
JPY
|
— | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — |