Year To Quarter End 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
2,352,000,000
JPY
|
1,928,000,000
JPY
|
33,936,000,000
JPY
|
164,000,000
JPY
|
38,390,000,000
JPY
|
38,383,000,000
JPY
|
9,000,000
JPY
|
-2,000,000
JPY
|
37,658,000,000
JPY
|
1,918,000,000
JPY
|
2,306,000,000
JPY
|
33,268,000,000
JPY
|
164,000,000
JPY
|
9,000,000
JPY
|
-6,000,000
JPY
|
37,662,000,000
JPY
|
| Cost of sales | — | — | — | — |
31,134,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
30,516,000,000
JPY
|
| Gross profit (loss) | — | — | — | — |
7,256,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,145,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||
| Advertising expenses | — | — | — | — |
122,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
168,000,000
JPY
|
| Bonuses | — | — | — | — |
447,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
429,000,000
JPY
|
| Welfare expenses | — | — | — | — |
329,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
321,000,000
JPY
|
| Taxes and dues | — | — | — | — |
214,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
232,000,000
JPY
|
| Depreciation | — | — | — | — |
113,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
64,000,000
JPY
|
| Amortization of goodwill | — | — | — | — |
240,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
240,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
6,398,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,338,000,000
JPY
|
| Operating profit (loss) |
656,000,000
JPY
|
82,000,000
JPY
|
10,000,000
JPY
|
102,000,000
JPY
|
857,000,000
JPY
|
852,000,000
JPY
|
4,000,000
JPY
|
JPY
|
801,000,000
JPY
|
139,000,000
JPY
|
686,000,000
JPY
|
-136,000,000
JPY
|
112,000,000
JPY
|
5,000,000
JPY
|
JPY
|
807,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Dividend income | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
| Non-operating income | — | — | — | — |
98,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
110,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
48,000,000
JPY
|
| Non-operating expenses | — | — | — | — |
87,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
89,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
868,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
828,000,000
JPY
|
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary income | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
839,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
822,000,000
JPY
|
| Income taxes | — | — | — | — |
291,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
251,000,000
JPY
|
| Profit (loss) | — | — | — | — |
547,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
570,000,000
JPY
|
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — |
559,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
541,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
66,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-75,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
63,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
| Other comprehensive income | — | — | — | — |
127,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-58,000,000
JPY
|
| Comprehensive income | — | — | — | — |
675,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
512,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
687,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
483,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
29,000,000
JPY
|