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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
15,786,000,000
JPY
|
7,381,000,000
JPY
|
23,168,000,000
JPY
|
23,135,000,000
JPY
|
23,291,000,000
JPY
|
122,000,000
JPY
|
-155,000,000
JPY
|
23,095,000,000
JPY
|
16,056,000,000
JPY
|
7,039,000,000
JPY
|
23,244,000,000
JPY
|
148,000,000
JPY
|
-152,000,000
JPY
|
23,091,000,000
JPY
|
| Cost of sales | — | — | — |
19,581,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,259,000,000
JPY
|
| Gross profit (loss) | — | — | — |
3,554,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,831,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Welfare expenses | — | — | — |
173,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
166,000,000
JPY
|
| Depreciation | — | — | — |
63,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
63,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — |
3,099,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,012,000,000
JPY
|
| Operating profit (loss) |
155,000,000
JPY
|
274,000,000
JPY
|
430,000,000
JPY
|
454,000,000
JPY
|
454,000,000
JPY
|
24,000,000
JPY
|
JPY
|
791,000,000
JPY
|
521,000,000
JPY
|
270,000,000
JPY
|
818,000,000
JPY
|
27,000,000
JPY
|
JPY
|
818,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
| Dividend income | — | — | — |
132,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
103,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
| Non-operating income | — | — | — |
254,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
169,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
55,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
56,000,000
JPY
|
| Non-operating expenses | — | — | — |
71,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
72,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
637,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
916,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
601,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
880,000,000
JPY
|
| Income taxes - current | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
147,000,000
JPY
|
| Income taxes - deferred | — | — | — |
187,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
100,000,000
JPY
|
| Income taxes | — | — | — |
193,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
247,000,000
JPY
|
| Profit (loss) | — | — | — |
408,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
632,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
408,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
630,000,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
399,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-42,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-37,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
| Other comprehensive income | — | — | — |
-24,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
362,000,000
JPY
|
| Comprehensive income | — | — | — |
383,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
995,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
383,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
992,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
2,000,000
JPY
|