Semi-Annual 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
13,232,294,000
JPY
|
8,869,505,000
JPY
|
13,276,332,000
JPY
|
136,420,000
JPY
|
3,928,737,000
JPY
|
341,669,000
JPY
|
-44,038,000
JPY
|
12,335,823,000
JPY
|
12,378,534,000
JPY
|
135,842,000
JPY
|
292,719,000
JPY
|
-42,711,000
JPY
|
3,865,512,000
JPY
|
8,084,460,000
JPY
|
| Cost of sales |
9,267,331,000
JPY
|
— | — | — | — | — | — |
8,570,590,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) |
3,964,962,000
JPY
|
— | — | — | — | — | — |
3,765,232,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) |
2,089,438,000
JPY
|
— | — | — | — | — | — |
1,963,640,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Taxes and dues |
103,532,000
JPY
|
— | — | — | — | — | — |
104,312,000
JPY
|
— | — | — | — | — | — |
| Depreciation |
66,501,000
JPY
|
— | — | — | — | — | — |
66,267,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses |
1,925,825,000
JPY
|
— | — | — | — | — | — |
1,819,165,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes |
2,089,438,000
JPY
|
— | — | — | — | — | — |
1,963,640,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
2,039,136,000
JPY
|
1,277,907,000
JPY
|
2,039,136,000
JPY
|
83,612,000
JPY
|
638,432,000
JPY
|
39,184,000
JPY
|
JPY
|
1,946,066,000
JPY
|
1,946,066,000
JPY
|
81,825,000
JPY
|
40,454,000
JPY
|
JPY
|
747,773,000
JPY
|
1,076,013,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income |
911,000
JPY
|
— | — | — | — | — | — |
967,000
JPY
|
— | — | — | — | — | — |
| Dividend income |
4,322,000
JPY
|
— | — | — | — | — | — |
3,814,000
JPY
|
— | — | — | — | — | — |
| Non-operating income |
79,435,000
JPY
|
— | — | — | — | — | — |
42,147,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current |
648,655,000
JPY
|
— | — | — | — | — | — |
616,135,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred |
-9,354,000
JPY
|
— | — | — | — | — | — |
17,636,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
5,061,000
JPY
|
— | — | — | — | — | — |
4,929,000
JPY
|
— | — | — | — | — | — |
| Share of loss of entities accounted for using equity method |
19,971,000
JPY
|
— | — | — | — | — | — |
15,593,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses |
29,133,000
JPY
|
— | — | — | — | — | — |
24,574,000
JPY
|
— | — | — | — | — | — |
| Income taxes |
639,300,000
JPY
|
— | — | — | — | — | — |
633,772,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
1,450,137,000
JPY
|
— | — | — | — | — | — |
1,329,867,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests |
-114,000
JPY
|
— | — | — | — | — | — |
-101,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
1,450,252,000
JPY
|
— | — | — | — | — | — |
1,329,969,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
1,755,000
JPY
|
— | — | — | — | — | — |
29,913,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment |
-2,298,000
JPY
|
— | — | — | — | — | — |
-853,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
-5,200,000
JPY
|
— | — | — | — | — | — |
-1,277,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
-6,806,000
JPY
|
— | — | — | — | — | — |
-2,942,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income |
-12,549,000
JPY
|
— | — | — | — | — | — |
24,840,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income |
1,437,588,000
JPY
|
— | — | — | — | — | — |
1,354,708,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
1,437,786,000
JPY
|
— | — | — | — | — | — |
1,354,831,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
-198,000
JPY
|
— | — | — | — | — | — |
-123,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to |