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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
59,589,000,000
JPY
|
60,610,000,000
JPY
|
61,128,000,000
JPY
|
1,539,000,000
JPY
|
-517,000,000
JPY
|
33,877,000,000
JPY
|
25,711,000,000
JPY
|
57,771,000,000
JPY
|
59,233,000,000
JPY
|
1,462,000,000
JPY
|
-122,000,000
JPY
|
59,111,000,000
JPY
|
25,844,000,000
JPY
|
31,926,000,000
JPY
|
| Cost of sales | — |
38,746,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
37,513,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
19,665,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,837,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — |
431,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Gross profit (loss) | — |
21,863,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,597,000,000
JPY
|
— | — |
| Operating profit (loss) |
2,239,000,000
JPY
|
2,197,000,000
JPY
|
2,197,000,000
JPY
|
-41,000,000
JPY
|
JPY
|
1,860,000,000
JPY
|
378,000,000
JPY
|
3,871,000,000
JPY
|
3,760,000,000
JPY
|
-111,000,000
JPY
|
JPY
|
3,760,000,000
JPY
|
981,000,000
JPY
|
2,890,000,000
JPY
|
| General and administrative expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Ordinary profit (loss) | — |
2,314,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,927,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — |
| Dividend income | — |
92,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
84,000,000
JPY
|
— | — |
| Other | — |
125,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
166,000,000
JPY
|
— | — |
| Non-operating income | — |
333,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
394,000,000
JPY
|
— | — |
| Extraordinary income | — |
506,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
114,000,000
JPY
|
— | — |
| Extraordinary losses | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
112,000,000
JPY
|
— | — |
| Impairment losses | — |
JPY
|
— | — | — | — | — | — | — | — | — |
97,000,000
JPY
|
— | — |
| Other | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
98,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
88,000,000
JPY
|
— | — |
| Other | — |
97,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
116,000,000
JPY
|
— | — |
| Non-operating expenses | — |
216,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
227,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes | — |
2,794,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,929,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
503,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — |
| Gain on sale of investment securities | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
106,000,000
JPY
|
— | — |
| Income taxes - current | — |
1,016,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,067,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — |
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
| Loss on retirement of non-current assets | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — |
| Income taxes - deferred | — |
111,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
176,000,000
JPY
|
— | — |
| Income taxes | — |
1,127,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,243,000,000
JPY
|
— | — |
| Profit (loss) | — |
1,666,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,686,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — |
-56,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
1,722,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,680,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
-211,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
38,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — |
-67,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — |
77,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
257,000,000
JPY
|
— | — |
| Other comprehensive income | — |
-200,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
329,000,000
JPY
|
— | — |
| Comprehensive income | — |
1,465,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,015,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
1,524,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,008,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
-59,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — |