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 |
3,967,120,000
JPY
|
4,479,118,000
JPY
|
511,997,000
JPY
|
JPY
|
4,479,118,000
JPY
|
416,541,000
JPY
|
3,858,394,000
JPY
|
3,858,394,000
JPY
|
3,441,852,000
JPY
|
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,691,903,000
JPY
|
— |
1,569,088,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
2,150,000
JPY
|
— |
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — |
17,400,000
JPY
|
— |
18,100,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Cost of sales | — | — | — | — |
2,353,580,000
JPY
|
— |
1,982,612,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
388,671,000
JPY
|
— |
227,195,000
JPY
|
— | — | — |
| Net sales | ||||||||||
| Operating profit (loss) |
1,886,765,000
JPY
|
2,094,695,000
JPY
|
207,930,000
JPY
|
-1,661,061,000
JPY
|
433,633,000
JPY
|
185,986,000
JPY
|
306,693,000
JPY
|
1,845,237,000
JPY
|
1,659,251,000
JPY
|
-1,538,544,000
JPY
|
| Gross profit (loss) | — | — | — | — |
2,125,537,000
JPY
|
— |
1,875,781,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Research and development expenses | — | — | — | — |
339,762,000
JPY
|
— |
274,509,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Other | — | — | — | — |
7,357,000
JPY
|
— |
5,459,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
12,668,000
JPY
|
— |
9,664,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
20,696,000
JPY
|
— |
25,563,000
JPY
|
— | — | — |
| Other | — | — | — | — |
14,934,000
JPY
|
— |
15,758,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
57,630,000
JPY
|
— |
89,162,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
19,000
JPY
|
— |
158,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
388,651,000
JPY
|
— |
227,036,000
JPY
|
— | — | — |
| Gross profit | ||||||||||
| Income taxes - current | — | — | — | — |
62,000,000
JPY
|
— |
55,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
19,000
JPY
|
— |
158,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
43,862,000
JPY
|
— |
29,745,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
105,862,000
JPY
|
— |
84,745,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
282,788,000
JPY
|
— |
142,290,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
282,788,000
JPY
|
— |
142,290,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
1,643,000
JPY
|
— |
-12,726,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
JPY
|
— |
-3,151,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — |
63,317,000
JPY
|
— |
12,673,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
64,960,000
JPY
|
— |
-3,204,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
347,749,000
JPY
|
— |
139,085,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
347,749,000
JPY
|
— |
139,085,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — |