Semi-Annual Consolidated Statement Of Income
| Concept |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2016-01-01 to 2016-12-31 |
2016-01-01 to 2016-12-31 |
2016-01-01 to 2016-12-31 |
2016-01-01 to 2016-12-31 |
2016-01-01 to 2016-12-31 |
2016-01-01 to 2016-12-31 |
2016-01-01 to 2016-12-31 |
2016-01-01 to 2016-12-31 |
2016-01-01 to 2016-12-31 |
2016-01-01 to 2016-12-31 |
2016-01-01 to 2016-12-31 |
2016-01-01 to 2016-12-31 |
2016-01-01 to 2016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales |
16,635,751,000
JPY
|
— |
17,554,838,000
JPY
|
7,104,359,000
JPY
|
17,554,838,000
JPY
|
10,392,099,000
JPY
|
— |
17,496,459,000
JPY
|
— |
JPY
|
— | — |
58,379,000
JPY
|
JPY
|
— |
13,095,000
JPY
|
— | — |
14,843,725,000
JPY
|
13,806,334,000
JPY
|
6,948,198,000
JPY
|
7,882,431,000
JPY
|
14,843,725,000
JPY
|
— |
14,830,630,000
JPY
|
— |
| Cost of sales |
7,358,169,000
JPY
|
— | — | — |
7,393,876,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,221,419,000
JPY
|
6,108,504,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) |
1,522,518,000
JPY
|
— | — | — |
1,795,039,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,298,209,000
JPY
|
1,107,304,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) |
9,277,582,000
JPY
|
— | — | — |
10,160,961,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,622,306,000
JPY
|
7,697,829,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Depreciation |
147,249,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
121,139,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses |
7,799,890,000
JPY
|
— | — | — |
8,372,436,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,332,185,000
JPY
|
6,646,516,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,727,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses |
35,739,000
JPY
|
— | — | — |
40,614,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
52,751,000
JPY
|
44,993,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes |
1,486,778,000
JPY
|
— | — | — |
1,754,424,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,245,458,000
JPY
|
1,086,039,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
1,477,691,000
JPY
|
— |
2,662,933,000
JPY
|
1,172,634,000
JPY
|
1,788,524,000
JPY
|
1,593,098,000
JPY
|
— |
2,765,732,000
JPY
|
— |
-874,408,000
JPY
|
— | — |
-102,799,000
JPY
|
-820,857,000
JPY
|
— |
-54,356,000
JPY
|
— | — |
1,290,120,000
JPY
|
1,051,313,000
JPY
|
1,024,805,000
JPY
|
1,140,529,000
JPY
|
2,110,978,000
JPY
|
— |
2,165,335,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income |
684,000
JPY
|
— | — | — |
634,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,033,000
JPY
|
6,366,000
JPY
|
— | — | — | — | — | — |
| Dividend income |
1,500,000
JPY
|
— | — | — |
1,500,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,500,000
JPY
|
1,500,000
JPY
|
— | — | — | — | — | — |
| Non-operating income |
49,177,000
JPY
|
— | — | — |
9,918,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
45,665,000
JPY
|
87,944,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current |
484,549,000
JPY
|
— | — | — |
576,749,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
504,006,000
JPY
|
461,556,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses |
748,000
JPY
|
— | — | — |
846,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
671,000
JPY
|
419,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses |
4,350,000
JPY
|
— | — | — |
3,403,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
37,576,000
JPY
|
31,953,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred |
-29,215,000
JPY
|
— | — | — |
-31,035,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-72,389,000
JPY
|
-82,815,000
JPY
|
— | — | — | — | — | — |
| Income taxes |
455,334,000
JPY
|
— | — | — |
545,713,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
431,617,000
JPY
|
378,741,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
1,031,444,000
JPY
|
1,031,444,000
JPY
|
— | — |
1,208,710,000
JPY
|
— | — | — |
1,031,444,000
JPY
|
— |
1,031,444,000
JPY
|
— | — | — |
707,297,000
JPY
|
— |
707,297,000
JPY
|
707,297,000
JPY
|
813,840,000
JPY
|
707,297,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
1,208,710,000
JPY
|
— |
1,208,710,000
JPY
|
— | — | — | — |
1,208,710,000
JPY
|
— | — | — | — | — | — |
813,840,000
JPY
|
— | — | — | — |
813,840,000
JPY
|
— |
813,840,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||
| Deferred gains or losses on hedges | — | — | — | — |
1,271,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
18,557,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
24,081,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-16,711,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
25,352,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,845,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — |
1,234,063,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
815,686,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,234,063,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
815,686,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to |