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 |
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 |
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 |
51,751,000,000
JPY
|
— |
106,765,000,000
JPY
|
106,252,000,000
JPY
|
— | — |
93,223,000,000
JPY
|
— |
-513,000,000
JPY
|
7,106,000,000
JPY
|
23,624,000,000
JPY
|
14,605,000,000
JPY
|
— | — |
47,886,000,000
JPY
|
13,542,000,000
JPY
|
-420,000,000
JPY
|
— |
11,932,000,000
JPY
|
— | — |
88,580,000,000
JPY
|
46,125,000,000
JPY
|
5,508,000,000
JPY
|
20,718,000,000
JPY
|
13,012,000,000
JPY
|
37,829,000,000
JPY
|
89,000,000,000
JPY
|
— | — |
77,068,000,000
JPY
|
— |
| Cost of sales |
39,144,000,000
JPY
|
— | — |
78,361,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
72,051,000,000
JPY
|
38,621,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) |
6,836,000,000
JPY
|
— | — |
13,249,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,702,000,000
JPY
|
157,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit (loss) |
12,607,000,000
JPY
|
— | — |
27,890,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,529,000,000
JPY
|
7,503,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income |
3,419,000,000
JPY
|
— | — |
3,148,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,380,000,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Sales commission |
245,000,000
JPY
|
— | — |
901,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
944,000,000
JPY
|
379,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Depreciation |
143,000,000
JPY
|
— | — |
489,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
456,000,000
JPY
|
121,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — | — | — |
514,000,000
JPY
|
— |
JPY
|
514,000,000
JPY
|
— | — |
JPY
|
123,000,000
JPY
|
JPY
|
— | — |
391,000,000
JPY
|
— | — | — | — | — | — |
372,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
372,000,000
JPY
|
— | — |
JPY
|
372,000,000
JPY
|
— |
| Selling, general and administrative expenses |
8,261,000,000
JPY
|
— | — |
16,403,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,398,000,000
JPY
|
8,388,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses |
JPY
|
— | — |
470,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,021,000,000
JPY
|
12,219,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes |
10,256,000,000
JPY
|
— | — |
15,927,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-7,938,000,000
JPY
|
-12,062,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
4,346,000,000
JPY
|
— |
12,556,000,000
JPY
|
11,486,000,000
JPY
|
— | — |
11,698,000,000
JPY
|
— |
-1,069,000,000
JPY
|
1,342,000,000
JPY
|
1,748,000,000
JPY
|
1,738,000,000
JPY
|
— | — |
6,868,000,000
JPY
|
858,000,000
JPY
|
-1,546,000,000
JPY
|
— |
522,000,000
JPY
|
— | — |
1,131,000,000
JPY
|
-884,000,000
JPY
|
516,000,000
JPY
|
-1,290,000,000
JPY
|
-1,825,000,000
JPY
|
4,755,000,000
JPY
|
2,678,000,000
JPY
|
— | — |
2,156,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest income | — | — | — |
44,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
53,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
468,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
447,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
1,325,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
794,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income |
2,901,000,000
JPY
|
— | — |
2,849,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,094,000,000
JPY
|
1,825,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - current |
1,201,000,000
JPY
|
— | — |
2,740,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,468,000,000
JPY
|
39,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses |
74,000,000
JPY
|
— | — |
334,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
418,000,000
JPY
|
99,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses |
411,000,000
JPY
|
— | — |
1,087,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,523,000,000
JPY
|
784,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - deferred |
828,000,000
JPY
|
— | — |
1,113,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,535,000,000
JPY
|
-1,252,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes |
2,030,000,000
JPY
|
— | — |
3,854,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-67,000,000
JPY
|
-1,212,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) |
8,225,000,000
JPY
|
8,225,000,000
JPY
|
— |
12,073,000,000
JPY
|
— | — | — |
8,225,000,000
JPY
|
— | — | — | — |
8,225,000,000
JPY
|
— | — | — | — |
-10,849,000,000
JPY
|
— |
-10,849,000,000
JPY
|
-10,849,000,000
JPY
|
-7,871,000,000
JPY
|
-10,849,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets |
2,567,000,000
JPY
|
— | — |
2,567,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,380,000,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
257,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
58,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Impairment losses |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
380,000,000
JPY
|
— |
JPY
|
— | — |
10,707,000,000
JPY
|
8,643,000,000
JPY
|
JPY
|
3,911,000,000
JPY
|
4,228,000,000
JPY
|
2,186,000,000
JPY
|
10,326,000,000
JPY
|
— | — |
10,326,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
11,816,000,000
JPY
|
11,816,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,816,000,000
JPY
|
— | — | — | — | — | — | — |
-7,929,000,000
JPY
|
— | — | — | — | — | — |
-7,929,000,000
JPY
|
— | — |
-7,929,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
2,149,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-198,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
2,022,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,101,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
550,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-81,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
289,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-394,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — |
5,012,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,776,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — |
17,086,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-10,647,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
16,796,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-10,638,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
289,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit attributable to |