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 |
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 |
2017-01-01 to 2017-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
91,688,000,000
JPY
|
84,266,000,000
JPY
|
91,979,000,000
JPY
|
5,525,000,000
JPY
|
7,713,000,000
JPY
|
-291,000,000
JPY
|
9,386,000,000
JPY
|
40,111,000,000
JPY
|
29,243,000,000
JPY
|
49,184,000,000
JPY
|
43,043,000,000
JPY
|
49,398,000,000
JPY
|
6,354,000,000
JPY
|
6,921,000,000
JPY
|
9,666,000,000
JPY
|
23,536,000,000
JPY
|
2,918,000,000
JPY
|
-213,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method |
673,000,000
JPY
|
— | — | — | — | — | — | — | — |
544,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Cost of sales |
52,313,000,000
JPY
|
— | — | — | — | — | — | — | — |
37,551,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Depreciation |
246,000,000
JPY
|
— | — | — | — | — | — | — | — |
237,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses |
10,196,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,405,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts |
-4,000,000
JPY
|
— | — | — | — | — | — | — | — |
-12,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) |
7,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Ordinary profit (loss) |
29,955,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,924,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Net sales | ||||||||||||||||||
| Gross profit (loss) |
39,374,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,633,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
29,177,000,000
JPY
|
29,117,000,000
JPY
|
29,699,000,000
JPY
|
1,324,000,000
JPY
|
582,000,000
JPY
|
-521,000,000
JPY
|
1,739,000,000
JPY
|
20,853,000,000
JPY
|
5,199,000,000
JPY
|
4,228,000,000
JPY
|
4,325,000,000
JPY
|
4,777,000,000
JPY
|
451,000,000
JPY
|
390,000,000
JPY
|
25,000,000
JPY
|
3,397,000,000
JPY
|
512,000,000
JPY
|
-548,000,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Research and development expenses |
703,000,000
JPY
|
— | — | — | — | — | — | — | — |
756,000,000
JPY
|
— | — | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Interest income |
37,000,000
JPY
|
— | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income |
276,000,000
JPY
|
— | — | — | — | — | — | — | — |
245,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other |
369,000,000
JPY
|
— | — | — | — | — | — | — | — |
470,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income |
1,436,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,349,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income |
22,941,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,943,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses |
658,000,000
JPY
|
— | — | — | — | — | — | — | — |
652,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Interest expenses |
204,000,000
JPY
|
— | — | — | — | — | — | — | — |
175,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses |
5,000,000
JPY
|
— | — | — | — | — | — | — | — |
96,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Other |
374,000,000
JPY
|
— | — | — | — | — | — | — | — |
315,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes |
52,892,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,772,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||
| Income taxes - current |
8,499,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,089,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets |
65,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,476,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gain on sale of investment securities |
JPY
|
— | — | — | — | — | — | — | — |
58,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of non-current assets |
4,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Loss on retirement of non-current assets |
0
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred |
-171,000,000
JPY
|
— | — | — | — | — | — | — | — |
689,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes |
8,327,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,779,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) |
44,564,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,993,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests |
357,000,000
JPY
|
— | — | — | — | — | — | — | — |
138,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
44,207,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,854,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities |
-2,077,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,029,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment |
-4,170,000,000
JPY
|
— | — | — | — | — | — | — | — |
267,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
-271,000,000
JPY
|
— | — | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
-71,000,000
JPY
|
— | — | — | — | — | — | — | — |
-28,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income |
-6,591,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,306,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Comprehensive income |
37,973,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,299,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent |
37,908,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,153,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
64,000,000
JPY
|
— | — | — | — | — | — | — | — |
145,000,000
JPY
|
— | — | — | — | — | — | — | — |