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 |
18,523,000,000
JPY
|
53,235,000,000
JPY
|
35,248,000,000
JPY
|
53,772,000,000
JPY
|
54,146,000,000
JPY
|
374,000,000
JPY
|
-911,000,000
JPY
|
48,927,000,000
JPY
|
33,061,000,000
JPY
|
15,865,000,000
JPY
|
49,323,000,000
JPY
|
396,000,000
JPY
|
-934,000,000
JPY
|
48,389,000,000
JPY
|
| Cost of sales | — |
37,177,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
32,949,000,000
JPY
|
| Gross profit (loss) | — |
16,057,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,439,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
12,407,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,821,000,000
JPY
|
| Operating profit (loss) | — |
3,650,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,618,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
| Dividend income | — |
109,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
99,000,000
JPY
|
| Non-operating income | — |
637,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
501,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
401,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
506,000,000
JPY
|
| Non-operating expenses | — |
1,109,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
531,000,000
JPY
|
| Ordinary profit (loss) |
1,801,000,000
JPY
|
3,178,000,000
JPY
|
2,062,000,000
JPY
|
3,863,000,000
JPY
|
3,895,000,000
JPY
|
31,000,000
JPY
|
-716,000,000
JPY
|
3,992,000,000
JPY
|
2,863,000,000
JPY
|
1,129,000,000
JPY
|
4,013,000,000
JPY
|
20,000,000
JPY
|
-424,000,000
JPY
|
3,589,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
38,000,000
JPY
|
| Extraordinary income | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
38,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
51,000,000
JPY
|
| Profit (loss) before income taxes | — |
3,175,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,576,000,000
JPY
|
| Income taxes | — |
1,177,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,158,000,000
JPY
|
| Profit (loss) | — |
1,998,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,417,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
55,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
1,942,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,404,000,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
-187,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
| Foreign currency translation adjustment | — |
-817,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-410,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — |
-4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
| Other comprehensive income | — |
-1,009,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-374,000,000
JPY
|
| Comprehensive income | — |
988,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,043,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
944,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,035,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — |
43,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|