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 |
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 |
2,087,034,000
JPY
|
1,803,926,000
JPY
|
JPY
|
283,108,000
JPY
|
2,087,034,000
JPY
|
JPY
|
2,179,647,000
JPY
|
1,753,519,000
JPY
|
426,127,000
JPY
|
2,179,647,000
JPY
|
| Cost of sales | — | — | — | — |
774,500,000
JPY
|
— |
864,639,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,078,878,000
JPY
|
— |
1,089,543,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — |
5,512,000
JPY
|
— |
5,462,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Net sales | ||||||||||
| Gross profit (loss) | — | — | — | — |
1,312,533,000
JPY
|
— |
1,315,008,000
JPY
|
— | — | — |
| Operating profit (loss) |
233,654,000
JPY
|
204,316,000
JPY
|
JPY
|
29,338,000
JPY
|
233,654,000
JPY
|
JPY
|
225,464,000
JPY
|
173,884,000
JPY
|
51,579,000
JPY
|
225,464,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
257,488,000
JPY
|
— |
241,037,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Research and development expenses | — | — | — | — |
251,958,000
JPY
|
— |
280,101,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
476,000
JPY
|
— |
592,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
2,002,000
JPY
|
— |
2,017,000
JPY
|
— | — | — |
| Other | — | — | — | — |
6,991,000
JPY
|
— |
2,214,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
59,292,000
JPY
|
— |
53,900,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
65,000
JPY
|
— |
216,000
JPY
|
— | — | — |
| Other | — | — | — | — |
424,000
JPY
|
— |
2,715,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
35,457,000
JPY
|
— |
38,327,000
JPY
|
— | — | — |
| Gross profit | ||||||||||
| Profit (loss) before income taxes | — | — | — | — |
257,488,000
JPY
|
— |
241,037,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
111,522,000
JPY
|
— |
81,050,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
-11,194,000
JPY
|
— |
1,548,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
100,328,000
JPY
|
— |
82,598,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
157,160,000
JPY
|
— |
158,438,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
13,365,000
JPY
|
— |
21,115,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
143,794,000
JPY
|
— |
137,323,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
19,721,000
JPY
|
— |
-1,529,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — |
-10,380,000
JPY
|
— |
-45,685,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
9,341,000
JPY
|
— |
-47,214,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — | — | — | — |
166,501,000
JPY
|
— |
111,223,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
155,618,000
JPY
|
— |
97,423,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
10,883,000
JPY
|
— |
13,799,000
JPY
|
— | — | — |