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 |
34,391,981,000
JPY
|
— |
33,385,544,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
14,903,288,000
JPY
|
13,054,717,000
JPY
|
— | — | — |
| Cost of sales |
26,261,050,000
JPY
|
— |
19,231,481,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,885,938,000
JPY
|
11,453,857,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
6,705,950,000
JPY
|
— |
7,095,353,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,030,122,000
JPY
|
-20,487,000
JPY
|
— | — | — |
| Gross profit (loss) |
8,130,930,000
JPY
|
— |
14,154,062,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,017,350,000
JPY
|
1,600,859,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
31,279,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
15,063,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Sales commission |
476,752,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
164,051,000
JPY
|
— | — | — |
| Remuneration for directors (and other officers) |
297,030,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
171,355,000
JPY
|
— | — | — |
| Depreciation |
200,365,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
40,457,000
JPY
|
— | — | — |
| Selling, general and administrative expenses |
3,614,633,000
JPY
|
— |
6,826,595,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,637,239,000
JPY
|
1,600,924,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
6,705,950,000
JPY
|
— |
7,126,632,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,045,185,000
JPY
|
-20,487,000
JPY
|
— | — | — |
| Operating profit (loss) |
4,516,296,000
JPY
|
— |
7,327,467,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,380,110,000
JPY
|
-65,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income |
9,453,000
JPY
|
— |
24,043,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
37,834,000
JPY
|
6,937,000
JPY
|
— | — | — |
| Dividend income |
2,271,755,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Non-operating income |
2,302,853,000
JPY
|
— |
139,578,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
64,424,000
JPY
|
12,745,000
JPY
|
— | — | — |
| Income taxes - current |
1,613,308,000
JPY
|
— |
2,461,895,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
473,413,000
JPY
|
15,778,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses |
52,790,000
JPY
|
— |
60,820,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
13,329,000
JPY
|
5,720,000
JPY
|
— | — | — |
| Share of loss of entities accounted for using equity method | — | — |
52,327,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
58,850,000
JPY
|
— | — | — | — |
| Non-operating expenses |
113,199,000
JPY
|
— |
371,693,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
414,413,000
JPY
|
33,167,000
JPY
|
— | — | — |
| Income taxes - deferred |
-44,245,000
JPY
|
— |
-152,594,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
108,204,000
JPY
|
-8,733,000
JPY
|
— | — | — |
| Income taxes |
1,569,062,000
JPY
|
— |
2,309,300,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
581,617,000
JPY
|
7,045,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
15,523,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) |
5,136,888,000
JPY
|
5,136,888,000
JPY
|
4,817,332,000
JPY
|
— |
5,136,888,000
JPY
|
JPY
|
— |
5,136,888,000
JPY
|
— |
JPY
|
-27,532,000
JPY
|
JPY
|
-27,532,000
JPY
|
-27,532,000
JPY
|
JPY
|
1,463,568,000
JPY
|
-27,532,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
1,979,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-3,052,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
4,815,352,000
JPY
|
4,815,352,000
JPY
|
— | — |
JPY
|
— |
4,815,352,000
JPY
|
— | — | — | — | — | — |
1,466,620,000
JPY
|
— |
JPY
|
1,466,620,000
JPY
|
1,466,620,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-285,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,794,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — |
-86,078,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — |
318,968,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-363,021,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
9,370,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-10,921,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
241,975,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-372,147,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
5,059,307,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,091,420,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
5,057,351,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,094,752,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
1,956,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-3,332,000
JPY
|
— | — | — | — |
| Profit attributable to |