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 |
378,639,000
JPY
|
21,820,784,000
JPY
|
-420,231,000
JPY
|
10,371,159,000
JPY
|
21,400,552,000
JPY
|
11,070,984,000
JPY
|
318,985,000
JPY
|
20,238,058,000
JPY
|
9,299,396,000
JPY
|
10,974,318,000
JPY
|
20,592,700,000
JPY
|
-354,642,000
JPY
|
| Cost of sales | — | — | — | — |
18,857,130,000
JPY
|
— | — |
18,115,310,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Depreciation | — | — | — | — |
63,370,000
JPY
|
— | — |
54,834,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,748,827,000
JPY
|
— | — |
1,677,262,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
-8,369,000
JPY
|
— | — |
-14,374,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — |
6,472,000
JPY
|
— | — |
6,324,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| Net sales | ||||||||||||
| Gross profit (loss) | — | — | — | — |
2,543,422,000
JPY
|
— | — |
2,122,747,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — | — | — |
794,595,000
JPY
|
— | — |
445,485,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
211,803,000
JPY
|
1,011,383,000
JPY
|
-177,139,000
JPY
|
423,324,000
JPY
|
834,243,000
JPY
|
376,255,000
JPY
|
166,968,000
JPY
|
492,034,000
JPY
|
163,104,000
JPY
|
290,207,000
JPY
|
620,280,000
JPY
|
-128,245,000
JPY
|
| Operating expenses | ||||||||||||
| General and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
1,919,000
JPY
|
— | — |
1,782,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — |
23,524,000
JPY
|
— | — |
26,926,000
JPY
|
— | — | — | — |
| Other | — | — | — | — |
10,643,000
JPY
|
— | — |
9,569,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
61,441,000
JPY
|
— | — |
61,447,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Non-operating expenses | — | — | — | — |
21,793,000
JPY
|
— | — |
14,898,000
JPY
|
— | — | — | — |
| Interest expenses | — | — | — | — |
4,231,000
JPY
|
— | — |
8,618,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Other | — | — | — | — |
5,857,000
JPY
|
— | — |
1,490,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
834,243,000
JPY
|
— | — |
492,034,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||
| Income taxes | — | — | — | — |
299,636,000
JPY
|
— | — |
156,208,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
534,606,000
JPY
|
— | — |
335,825,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
10,325,000
JPY
|
— | — |
3,894,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
524,281,000
JPY
|
— | — |
331,931,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
25,820,000
JPY
|
— | — |
-184,586,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
25,820,000
JPY
|
— | — |
-184,586,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — | — | — |
560,427,000
JPY
|
— | — |
151,239,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
549,890,000
JPY
|
— | — |
148,111,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
10,537,000
JPY
|
— | — |
3,128,000
JPY
|
— | — | — | — |