Consolidated Statement Of Income
| Concept |
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 |
2016-01-01 to 2016-06-30 |
2016-01-01 to 2016-06-30 |
2016-01-01 to 2016-06-30 |
2016-01-01 to 2016-06-30 |
2016-01-01 to 2016-06-30 |
2016-01-01 to 2016-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
16,138,676,000
JPY
|
16,642,454,000
JPY
|
8,691,422,000
JPY
|
503,778,000
JPY
|
7,447,254,000
JPY
|
16,637,611,000
JPY
|
350,488,000
JPY
|
16,009,183,000
JPY
|
15,664,844,000
JPY
|
16,015,333,000
JPY
|
7,971,382,000
JPY
|
7,693,461,000
JPY
|
| Cost of sales | — | — | — | — | — |
13,364,958,000
JPY
|
— |
12,934,676,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Depreciation | — | — | — | — | — |
49,858,000
JPY
|
— |
43,405,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
2,681,916,000
JPY
|
— |
2,596,831,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
29,281,000
JPY
|
— |
11,330,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
648,710,000
JPY
|
— |
595,012,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||
| Operating profit (loss) |
1,031,114,000
JPY
|
1,014,049,000
JPY
|
762,070,000
JPY
|
-17,064,000
JPY
|
269,043,000
JPY
|
590,736,000
JPY
|
15,942,000
JPY
|
477,675,000
JPY
|
833,030,000
JPY
|
848,972,000
JPY
|
570,735,000
JPY
|
262,294,000
JPY
|
| General and administrative expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Gross profit (loss) | — | — | — | — | — |
3,272,653,000
JPY
|
— |
3,074,507,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Amortization of goodwill | — | — | — | — | — |
12,031,000
JPY
|
— |
10,672,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
981,000
JPY
|
— |
990,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — |
7,094,000
JPY
|
— |
6,941,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — |
32,484,000
JPY
|
— |
42,940,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — |
118,171,000
JPY
|
— |
165,647,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — |
1,309,000
JPY
|
— |
38,116,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — |
60,196,000
JPY
|
— |
48,310,000
JPY
|
— | — | — | — |
| Interest expenses | — | — | — | — | — |
19,161,000
JPY
|
— |
25,605,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Other | — | — | — | — | — |
16,357,000
JPY
|
— |
10,148,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — |
16,640,000
JPY
|
— |
1,087,000
JPY
|
— | — | — | — |
| Impairment losses | — | — | — | — | — |
15,588,000
JPY
|
— |
JPY
|
— | — | — | — |
| Other | — | — | — | — | — |
894,000
JPY
|
— |
0
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — |
633,379,000
JPY
|
— |
632,040,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
JPY
|
— |
30,234,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — |
1,309,000
JPY
|
— |
7,881,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — |
217,190,000
JPY
|
— |
175,376,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
157,000
JPY
|
— |
1,087,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
36,473,000
JPY
|
— |
83,826,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — |
253,664,000
JPY
|
— |
259,203,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — |
379,714,000
JPY
|
— |
372,837,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
379,714,000
JPY
|
— |
372,837,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-20,734,000
JPY
|
— |
-36,233,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
39,219,000
JPY
|
— |
-23,707,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — |
18,485,000
JPY
|
— |
-59,940,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — | — | — | — |
398,200,000
JPY
|
— |
312,896,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
398,200,000
JPY
|
— |
312,896,000
JPY
|
— | — | — | — |