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 |
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 |
35,440,000,000
JPY
|
— |
49,394,000,000
JPY
|
49,301,000,000
JPY
|
39,665,000,000
JPY
|
9,728,000,000
JPY
|
— | — | — |
-92,000,000
JPY
|
— | — |
-39,000,000
JPY
|
— |
38,825,000,000
JPY
|
3,247,000,000
JPY
|
— | — |
42,033,000,000
JPY
|
34,256,000,000
JPY
|
— | — |
42,072,000,000
JPY
|
— |
| Cost of sales |
25,178,000,000
JPY
|
— | — |
35,992,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,989,000,000
JPY
|
24,609,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
2,643,000,000
JPY
|
— | — |
2,500,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,433,000,000
JPY
|
2,465,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
10,261,000,000
JPY
|
— | — |
13,309,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,044,000,000
JPY
|
9,646,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Bonuses | — | — | — |
591,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
581,000,000
JPY
|
— | — | — | — | — |
| Depreciation |
95,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
81,000,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — | — |
174,000,000
JPY
|
174,000,000
JPY
|
45,000,000
JPY
|
129,000,000
JPY
|
— |
JPY
|
— |
JPY
|
— | — |
JPY
|
— |
11,000,000
JPY
|
JPY
|
— | — |
11,000,000
JPY
|
— | — |
JPY
|
11,000,000
JPY
|
— |
| Selling, general and administrative expenses |
7,750,000,000
JPY
|
— | — |
10,888,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,665,000,000
JPY
|
7,317,000,000
JPY
|
— | — | — | — |
| Extraordinary income |
0
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
JPY
|
— | — | — | — |
| Extraordinary losses |
220,000,000
JPY
|
— | — |
55,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
56,000,000
JPY
|
54,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
2,511,000,000
JPY
|
— |
2,640,000,000
JPY
|
2,420,000,000
JPY
|
2,505,000,000
JPY
|
134,000,000
JPY
|
— | — | — |
-219,000,000
JPY
|
— | — |
0
JPY
|
— |
2,321,000,000
JPY
|
56,000,000
JPY
|
— | — |
2,378,000,000
JPY
|
2,328,000,000
JPY
|
— | — |
2,377,000,000
JPY
|
— |
| Profit (loss) before income taxes |
2,422,000,000
JPY
|
— | — |
2,444,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,382,000,000
JPY
|
2,411,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income |
18,000,000
JPY
|
— | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
16,000,000
JPY
|
— | — | — | — |
| Dividend income |
50,000,000
JPY
|
— | — |
44,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
47,000,000
JPY
|
— | — | — | — |
| Non-operating income |
142,000,000
JPY
|
— | — |
131,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
129,000,000
JPY
|
142,000,000
JPY
|
— | — | — | — |
| Income taxes - current |
835,000,000
JPY
|
— | — |
870,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
888,000,000
JPY
|
841,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
10,000,000
JPY
|
— | — |
51,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
74,000,000
JPY
|
5,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
-21,000,000
JPY
|
— | — |
-84,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
70,000,000
JPY
|
25,000,000
JPY
|
— | — | — | — |
| Income taxes |
813,000,000
JPY
|
— | — |
786,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
958,000,000
JPY
|
866,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
1,609,000,000
JPY
|
1,609,000,000
JPY
|
— |
1,658,000,000
JPY
|
— | — | — | — |
1,609,000,000
JPY
|
— |
1,609,000,000
JPY
|
— | — |
1,545,000,000
JPY
|
— | — |
1,545,000,000
JPY
|
1,545,000,000
JPY
|
1,424,000,000
JPY
|
1,545,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-23,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
1,615,000,000
JPY
|
— | — |
1,615,000,000
JPY
|
— | — | — | — |
1,615,000,000
JPY
|
— | — | — | — | — | — |
1,447,000,000
JPY
|
— |
1,447,000,000
JPY
|
— | — |
1,447,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
278,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
53,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
343,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-42,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-217,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — |
579,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-164,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — |
2,237,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,259,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
2,187,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,285,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-25,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to |