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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
3,584,440,000
JPY
|
4,088,708,000
JPY
|
4,088,708,000
JPY
|
504,267,000
JPY
|
JPY
|
3,967,120,000
JPY
|
4,479,118,000
JPY
|
511,997,000
JPY
|
JPY
|
4,479,118,000
JPY
|
| Cost of sales | — |
2,172,435,000
JPY
|
— | — | — | — | — | — | — |
2,353,580,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
1,652,591,000
JPY
|
— | — | — | — | — | — | — |
1,691,903,000
JPY
|
| Provision of allowance for doubtful accounts | — |
JPY
|
— | — | — | — | — | — | — |
2,150,000
JPY
|
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision for retirement benefits for directors (and other officers) | — |
27,400,000
JPY
|
— | — | — | — | — | — | — |
17,400,000
JPY
|
| Operating expenses | ||||||||||
| Operating profit (loss) |
1,680,582,000
JPY
|
263,682,000
JPY
|
1,874,099,000
JPY
|
193,516,000
JPY
|
-1,610,417,000
JPY
|
1,886,765,000
JPY
|
2,094,695,000
JPY
|
207,930,000
JPY
|
-1,661,061,000
JPY
|
433,633,000
JPY
|
| Operating expenses | ||||||||||
| Research and development expenses | — |
287,560,000
JPY
|
— | — | — | — | — | — | — |
339,762,000
JPY
|
| General and administrative expenses | ||||||||||
| Net sales | ||||||||||
| Ordinary profit (loss) | — |
240,219,000
JPY
|
— | — | — | — | — | — | — |
388,671,000
JPY
|
| Gross profit (loss) | — |
1,916,273,000
JPY
|
— | — | — | — | — | — | — |
2,125,537,000
JPY
|
| Extraordinary income | — |
60,544,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Non-operating income | — |
15,300,000
JPY
|
— | — | — | — | — | — | — |
12,668,000
JPY
|
| Non-operating income | ||||||||||
| Other | — |
4,893,000
JPY
|
— | — | — | — | — | — | — |
5,300,000
JPY
|
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses | — |
19,915,000
JPY
|
— | — | — | — | — | — | — |
20,696,000
JPY
|
| Other | — |
15,401,000
JPY
|
— | — | — | — | — | — | — |
14,934,000
JPY
|
| Non-operating expenses | — |
38,762,000
JPY
|
— | — | — | — | — | — | — |
57,630,000
JPY
|
| Extraordinary losses | — |
1,312,000
JPY
|
— | — | — | — | — | — | — |
19,000
JPY
|
| Gross profit | ||||||||||
| Profit (loss) before income taxes | — |
299,451,000
JPY
|
— | — | — | — | — | — | — |
388,651,000
JPY
|
| Extraordinary income | ||||||||||
| Income taxes - current | — |
32,000,000
JPY
|
— | — | — | — | — | — | — |
62,000,000
JPY
|
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — |
1,312,000
JPY
|
— | — | — | — | — | — | — |
19,000
JPY
|
| Income taxes - deferred | — |
58,427,000
JPY
|
— | — | — | — | — | — | — |
43,862,000
JPY
|
| Income taxes | — |
90,427,000
JPY
|
— | — | — | — | — | — | — |
105,862,000
JPY
|
| Profit (loss) | — |
209,023,000
JPY
|
— | — | — | — | — | — | — |
282,788,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
209,023,000
JPY
|
— | — | — | — | — | — | — |
282,788,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
-4,036,000
JPY
|
— | — | — | — | — | — | — |
1,643,000
JPY
|
| Deferred gains or losses on hedges | — |
556,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Foreign currency translation adjustment | — |
10,088,000
JPY
|
— | — | — | — | — | — | — |
63,317,000
JPY
|
| Other comprehensive income | — |
6,608,000
JPY
|
— | — | — | — | — | — | — |
64,960,000
JPY
|
| Profit attributable to | ||||||||||
| Comprehensive income | — |
215,632,000
JPY
|
— | — | — | — | — | — | — |
347,749,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
215,632,000
JPY
|
— | — | — | — | — | — | — |
347,749,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|