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 |
23,479,519,000
JPY
|
27,967,843,000
JPY
|
27,967,843,000
JPY
|
80,210,000
JPY
|
JPY
|
3,640,100,000
JPY
|
768,013,000
JPY
|
3,350,684,000
JPY
|
15,413,458,000
JPY
|
1,089,251,000
JPY
|
JPY
|
10,941,033,000
JPY
|
15,413,458,000
JPY
|
32,488,000
JPY
|
| Cost of sales | — |
15,902,939,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,440,416,000
JPY
|
— |
| Gross profit (loss) | — |
12,064,903,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,973,041,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
10,573,163,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,770,595,000
JPY
|
— |
| Operating profit (loss) |
2,290,837,000
JPY
|
1,491,740,000
JPY
|
3,001,862,000
JPY
|
9,388,000
JPY
|
-1,510,122,000
JPY
|
643,134,000
JPY
|
58,501,000
JPY
|
619,256,000
JPY
|
1,895,384,000
JPY
|
77,394,000
JPY
|
-692,939,000
JPY
|
1,198,414,000
JPY
|
1,202,445,000
JPY
|
319,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — |
256,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
73,000
JPY
|
— |
| Dividend income | — |
157,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
63,000
JPY
|
— |
| Non-operating income | — |
37,631,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
24,765,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
11,071,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,795,000
JPY
|
— |
| Non-operating expenses | — |
48,777,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
23,626,000
JPY
|
— |
| Ordinary profit (loss) | — |
1,480,593,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,203,585,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
22,783,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,132,000
JPY
|
— |
| Extraordinary income | — |
22,790,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,548,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — |
45,322,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Extraordinary losses | — |
46,233,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,360,000
JPY
|
— |
| Profit (loss) before income taxes | — |
1,457,150,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,192,772,000
JPY
|
— |
| Income taxes - current | — |
891,323,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
536,712,000
JPY
|
— |
| Income taxes - deferred | — |
-149,430,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-27,307,000
JPY
|
— |
| Income taxes | — |
741,892,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
509,405,000
JPY
|
— |
| Profit (loss) | — |
715,257,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
683,367,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — |
715,257,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
683,367,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
-1,248,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,832,000
JPY
|
— |
| Foreign currency translation adjustment | — |
-12,973,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,476,000
JPY
|
— |
| Other comprehensive income | — |
-14,221,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,308,000
JPY
|
— |
| Comprehensive income | — |
701,035,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
704,676,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
701,035,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
704,676,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |