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 |
9,401,513,000
JPY
|
— |
20,112,531,000
JPY
|
19,409,333,000
JPY
|
4,125,376,000
JPY
|
— |
2,606,757,000
JPY
|
11,429,032,000
JPY
|
18,161,167,000
JPY
|
— | — | — |
1,951,364,000
JPY
|
5,483,905,000
JPY
|
— |
2,555,071,000
JPY
|
10,859,335,000
JPY
|
1,931,911,000
JPY
|
— | — |
19,983,859,000
JPY
|
9,385,518,000
JPY
|
20,830,223,000
JPY
|
— |
18,898,311,000
JPY
|
— |
| Cost of sales |
5,097,937,000
JPY
|
— | — |
7,239,870,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,002,682,000
JPY
|
4,938,501,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
4,303,575,000
JPY
|
— | — |
12,169,462,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,981,176,000
JPY
|
4,447,016,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
832,260,000
JPY
|
— | — |
3,321,609,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,115,913,000
JPY
|
501,494,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Depreciation |
65,017,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
60,574,000
JPY
|
— | — | — | — |
| Amortization of goodwill |
1,081,611,000
JPY
|
— | — |
961,553,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
961,553,000
JPY
|
1,081,611,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses |
5,145,622,000
JPY
|
— | — |
8,924,075,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,940,017,000
JPY
|
5,104,693,000
JPY
|
— | — | — | — |
| Extraordinary income |
86,240,000
JPY
|
— | — |
182,404,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,084,000
JPY
|
1,678,000
JPY
|
— | — | — | — |
| Extraordinary losses |
50,757,000
JPY
|
— | — |
165,001,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,057,000
JPY
|
95,173,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
867,742,000
JPY
|
— | — |
3,339,012,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,103,939,000
JPY
|
407,998,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-842,047,000
JPY
|
— |
6,059,161,000
JPY
|
3,245,387,000
JPY
|
2,036,384,000
JPY
|
— |
781,077,000
JPY
|
3,412,350,000
JPY
|
6,229,812,000
JPY
|
— | — | — |
-170,650,000
JPY
|
3,023,440,000
JPY
|
— |
625,610,000
JPY
|
3,183,531,000
JPY
|
-19,597,000
JPY
|
— | — |
4,041,159,000
JPY
|
-657,676,000
JPY
|
6,812,985,000
JPY
|
— |
6,832,583,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income |
8,130,000
JPY
|
— | — |
7,900,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,589,000
JPY
|
8,910,000
JPY
|
— | — | — | — |
| Dividend income |
1,721,878,000
JPY
|
— | — |
37,549,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,904,000
JPY
|
1,256,830,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
54,699,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
58,160,000
JPY
|
— | — | — | — | — |
| Non-operating income |
1,768,950,000
JPY
|
— | — |
144,620,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
179,653,000
JPY
|
1,289,621,000
JPY
|
— | — | — | — |
| Income taxes - current |
111,016,000
JPY
|
— | — |
1,471,615,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,853,730,000
JPY
|
207,471,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
3,871,000
JPY
|
— | — |
60,830,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
46,516,000
JPY
|
81,954,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses |
47,749,000
JPY
|
— | — |
4,400,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
41,747,000
JPY
|
73,411,000
JPY
|
— | — | — | — |
| Non-operating expenses |
94,643,000
JPY
|
— | — |
68,398,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
104,899,000
JPY
|
130,450,000
JPY
|
— | — | — | — |
| Income taxes |
114,887,000
JPY
|
— | — |
1,532,446,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,900,247,000
JPY
|
289,426,000
JPY
|
— | — | — | — |
| Profit (loss) |
752,854,000
JPY
|
752,854,000
JPY
|
— |
1,806,565,000
JPY
|
— | — | — | — | — |
752,854,000
JPY
|
752,854,000
JPY
|
— | — | — |
118,572,000
JPY
|
— | — | — |
118,572,000
JPY
|
118,572,000
JPY
|
2,203,692,000
JPY
|
118,572,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
39,029,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,237,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
1,767,535,000
JPY
|
— |
1,767,535,000
JPY
|
— | — | — | — | — |
1,767,535,000
JPY
|
— | — | — | — | — | — | — | — |
2,183,455,000
JPY
|
— | — |
2,183,455,000
JPY
|
— |
2,183,455,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
16,387,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-22,327,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
-11,329,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,574,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
12,393,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-30,596,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — |
17,451,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-44,349,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — |
1,824,016,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,159,343,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,784,986,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,139,106,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
39,029,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,237,000
JPY
|
— | — | — | — | — |
| Profit attributable to |