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 |
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 |
2017-01-01 to 2017-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
5,133,000,000
JPY
|
10,200,000,000
JPY
|
724,000,000
JPY
|
9,862,000,000
JPY
|
1,588,000,000
JPY
|
11,014,000,000
JPY
|
2,416,000,000
JPY
|
1,151,000,000
JPY
|
-814,000,000
JPY
|
9,351,000,000
JPY
|
5,610,000,000
JPY
|
610,000,000
JPY
|
1,054,000,000
JPY
|
2,076,000,000
JPY
|
795,000,000
JPY
|
10,147,000,000
JPY
|
-769,000,000
JPY
|
9,377,000,000
JPY
|
| Cost of sales | — |
8,370,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,661,000,000
JPY
|
| Gross profit (loss) | — |
1,829,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,715,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — |
1,379,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,305,000,000
JPY
|
| Operating profit (loss) |
31,000,000
JPY
|
450,000,000
JPY
|
47,000,000
JPY
|
367,000,000
JPY
|
24,000,000
JPY
|
450,000,000
JPY
|
262,000,000
JPY
|
83,000,000
JPY
|
JPY
|
397,000,000
JPY
|
295,000,000
JPY
|
23,000,000
JPY
|
26,000,000
JPY
|
52,000,000
JPY
|
12,000,000
JPY
|
410,000,000
JPY
|
JPY
|
410,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Dividend income | — |
38,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
| Non-operating income | — |
60,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
48,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
| Share of loss of entities accounted for using equity method | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Non-operating expenses | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
| Ordinary profit (loss) | — |
475,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
426,000,000
JPY
|
| Profit (loss) before income taxes | — |
475,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
426,000,000
JPY
|
| Income taxes - current | — |
99,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
| Income taxes - deferred | — |
68,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
112,000,000
JPY
|
| Income taxes | — |
167,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
138,000,000
JPY
|
| Profit (loss) | — |
307,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
287,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to owners of parent | — |
307,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
287,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
-57,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
358,000,000
JPY
|
| Foreign currency translation adjustment | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Remeasurements of defined benefit plans, net of tax | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
| Other comprehensive income | — |
-51,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
369,000,000
JPY
|
| Comprehensive income | — |
256,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
657,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
256,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
657,000,000
JPY
|