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 |
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 |
26,743,000,000
JPY
|
— |
26,649,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
23,318,000,000
JPY
|
23,543,000,000
JPY
|
— | — | — |
| Cost of sales |
22,835,000,000
JPY
|
— |
22,746,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
20,143,000,000
JPY
|
20,325,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
1,421,000,000
JPY
|
— |
1,152,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
580,000,000
JPY
|
901,000,000
JPY
|
— | — | — |
| Gross profit (loss) |
3,907,000,000
JPY
|
— |
3,903,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,174,000,000
JPY
|
3,217,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Depreciation |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses |
2,358,000,000
JPY
|
— |
2,535,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,328,000,000
JPY
|
2,135,000,000
JPY
|
— | — | — |
| Extraordinary losses |
23,000,000
JPY
|
— |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
2,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
1,398,000,000
JPY
|
— |
1,128,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
578,000,000
JPY
|
898,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
1,549,000,000
JPY
|
— |
1,367,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
846,000,000
JPY
|
1,082,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — |
| Non-operating income |
244,000,000
JPY
|
— |
86,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
91,000,000
JPY
|
263,000,000
JPY
|
— | — | — |
| Income taxes - current |
334,000,000
JPY
|
— |
364,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
150,000,000
JPY
|
132,000,000
JPY
|
— | — | — |
| Income taxes - deferred |
94,000,000
JPY
|
— |
89,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
184,000,000
JPY
|
193,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses |
133,000,000
JPY
|
— |
203,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
247,000,000
JPY
|
183,000,000
JPY
|
— | — | — |
| Non-operating expenses |
372,000,000
JPY
|
— |
302,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
356,000,000
JPY
|
444,000,000
JPY
|
— | — | — |
| Income taxes |
429,000,000
JPY
|
— |
454,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
335,000,000
JPY
|
326,000,000
JPY
|
— | — | — |
| Profit (loss) |
968,000,000
JPY
|
968,000,000
JPY
|
673,000,000
JPY
|
— |
968,000,000
JPY
|
JPY
|
— |
968,000,000
JPY
|
— |
JPY
|
572,000,000
JPY
|
JPY
|
572,000,000
JPY
|
572,000,000
JPY
|
JPY
|
243,000,000
JPY
|
572,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
673,000,000
JPY
|
673,000,000
JPY
|
— | — |
JPY
|
— |
673,000,000
JPY
|
— | — | — | — | — | — |
243,000,000
JPY
|
— |
JPY
|
243,000,000
JPY
|
243,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
50,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-64,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
70,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
74,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
744,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
317,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
744,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
317,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit attributable to |