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 |
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 |
6,806,928,000
JPY
|
— |
8,345,316,000
JPY
|
12,823,126,000
JPY
|
— |
4,489,304,000
JPY
|
12,834,620,000
JPY
|
— |
-11,493,000
JPY
|
— | — |
-17,791,000
JPY
|
— |
245,218,000
JPY
|
— | — |
10,894,919,000
JPY
|
4,853,859,000
JPY
|
6,747,416,000
JPY
|
3,920,076,000
JPY
|
10,912,711,000
JPY
|
— | — |
10,667,492,000
JPY
|
— |
| Cost of sales |
4,412,019,000
JPY
|
— | — |
9,113,766,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,122,400,000
JPY
|
3,428,873,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) |
1,080,297,000
JPY
|
— | — |
1,326,961,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
983,164,000
JPY
|
622,056,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) |
2,394,908,000
JPY
|
— | — |
3,709,360,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,772,518,000
JPY
|
1,424,986,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income |
1,585,488,000
JPY
|
— | — |
1,651,379,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
114,970,000
JPY
|
1,023,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||
| Remuneration for directors (and other officers) |
133,620,000
JPY
|
— | — |
225,799,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
198,569,000
JPY
|
115,230,000
JPY
|
— | — | — | — | — | — | — |
| Bonuses |
71,432,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
67,727,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation |
56,365,000
JPY
|
— | — |
67,400,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
70,572,000
JPY
|
59,944,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses |
1,392,257,000
JPY
|
— | — |
2,429,259,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,858,137,000
JPY
|
953,122,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses |
145,000
JPY
|
— | — |
265,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
29,891,000
JPY
|
25,479,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes |
2,665,641,000
JPY
|
— | — |
2,978,074,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,068,242,000
JPY
|
597,600,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
1,002,651,000
JPY
|
— |
1,475,987,000
JPY
|
1,280,101,000
JPY
|
— |
135,164,000
JPY
|
1,611,152,000
JPY
|
— |
-331,051,000
JPY
|
— | — |
-286,943,000
JPY
|
— |
244,689,000
JPY
|
— | — |
914,381,000
JPY
|
471,863,000
JPY
|
987,190,000
JPY
|
-30,555,000
JPY
|
1,201,324,000
JPY
|
— | — |
956,635,000
JPY
|
— |
| Income taxes - current |
831,395,000
JPY
|
— | — |
890,605,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
244,113,000
JPY
|
205,663,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | |||||||||||||||||||||||||
| Interest income |
10,177,000
JPY
|
— | — |
1,377,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,400,000
JPY
|
417,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income |
24,390,000
JPY
|
— | — |
7,303,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
95,532,000
JPY
|
108,720,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income |
121,263,000
JPY
|
— | — |
51,462,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
137,550,000
JPY
|
179,104,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred |
-77,758,000
JPY
|
— | — |
-90,619,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-3,928,000
JPY
|
-16,974,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||||
| Interest expenses | — | — | — |
31,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
942,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses |
43,617,000
JPY
|
— | — |
4,602,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
68,767,000
JPY
|
28,911,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes |
753,637,000
JPY
|
— | — |
799,986,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
240,184,000
JPY
|
188,688,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | |||||||||||||||||||||||||
| Gain on sale of non-current assets |
963,000
JPY
|
— | — |
66,853,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,248,000
JPY
|
1,023,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) |
1,912,003,000
JPY
|
1,912,003,000
JPY
|
— |
2,178,088,000
JPY
|
— | — | — |
1,912,003,000
JPY
|
— |
1,912,003,000
JPY
|
— | — |
408,912,000
JPY
|
— |
408,912,000
JPY
|
408,912,000
JPY
|
828,057,000
JPY
|
408,912,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
56,959,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | |||||||||||||||||||||||||
| Impairment losses |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |
29,837,000
JPY
|
25,451,000
JPY
|
JPY
|
4,386,000
JPY
|
— | — |
25,451,000
JPY
|
4,386,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
2,178,088,000
JPY
|
2,178,088,000
JPY
|
— | — | — | — | — |
2,178,088,000
JPY
|
— | — | — | — | — |
771,097,000
JPY
|
— | — | — | — |
771,097,000
JPY
|
— | — |
771,097,000
JPY
|
| Other comprehensive income | |||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
43,442,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,478,000
JPY
|
— | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
55,078,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-60,329,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
58,832,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-99,999,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — |
157,354,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-158,850,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — |
2,335,442,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
669,207,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
2,335,442,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
615,591,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
53,615,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to |