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 |
5,938,000,000
JPY
|
31,629,000,000
JPY
|
11,452,000,000
JPY
|
12,464,000,000
JPY
|
14,240,000,000
JPY
|
31,651,000,000
JPY
|
75,747,000,000
JPY
|
— |
59,375,000,000
JPY
|
— | — | — |
-16,372,000,000
JPY
|
— | — | — |
-14,855,000,000
JPY
|
— | — | — | — |
50,992,000,000
JPY
|
3,102,000,000
JPY
|
28,761,000,000
JPY
|
9,175,000,000
JPY
|
13,103,000,000
JPY
|
11,683,000,000
JPY
|
28,781,000,000
JPY
|
65,847,000,000
JPY
|
— | — | — |
| Cost of sales | — |
25,508,000,000
JPY
|
— | — | — | — | — | — |
44,430,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
38,702,000,000
JPY
|
— |
23,847,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — |
6,121,000,000
JPY
|
— | — | — | — | — | — |
14,944,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
12,290,000,000
JPY
|
— |
4,914,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — |
3,712,000,000
JPY
|
— | — | — | — | — | — |
8,629,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,343,000,000
JPY
|
— |
2,038,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — |
0
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
— |
0
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
318,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
307,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — |
153,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
93,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Depreciation | — |
79,000,000
JPY
|
— | — | — | — | — | — |
161,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
177,000,000
JPY
|
— |
69,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Amortization of goodwill |
53,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
0
JPY
|
54,000,000
JPY
|
— |
54,000,000
JPY
|
— |
JPY
|
— |
JPY
|
— | — |
JPY
|
JPY
|
— |
JPY
|
— | — |
13,000,000
JPY
|
12,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
0
JPY
|
13,000,000
JPY
|
— |
JPY
|
— |
| Selling, general and administrative expenses | — |
4,006,000,000
JPY
|
— | — | — | — | — | — |
6,428,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,671,000,000
JPY
|
— |
3,473,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — |
90,000,000
JPY
|
— | — | — | — | — | — |
132,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
— |
4,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — |
3,622,000,000
JPY
|
— | — | — | — | — | — |
8,499,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,353,000,000
JPY
|
— |
2,034,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
121,000,000
JPY
|
2,114,000,000
JPY
|
1,887,000,000
JPY
|
658,000,000
JPY
|
3,752,000,000
JPY
|
2,323,000,000
JPY
|
8,743,000,000
JPY
|
— |
8,516,000,000
JPY
|
— | — | — |
-227,000,000
JPY
|
— | — | — |
93,000,000
JPY
|
— | — | — | — |
6,618,000,000
JPY
|
117,000,000
JPY
|
1,440,000,000
JPY
|
1,109,000,000
JPY
|
927,000,000
JPY
|
2,806,000,000
JPY
|
1,562,000,000
JPY
|
6,524,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest income | — |
5,000,000
JPY
|
— | — | — | — | — | — |
106,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
83,000,000
JPY
|
— |
5,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — |
1,573,000,000
JPY
|
— | — | — | — | — | — |
64,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
58,000,000
JPY
|
— |
992,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income | — |
1,629,000,000
JPY
|
— | — | — | — | — | — |
263,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
230,000,000
JPY
|
— |
1,031,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current | — |
810,000,000
JPY
|
— | — | — | — | — | — |
2,041,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,507,000,000
JPY
|
— |
416,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred | — |
-97,000,000
JPY
|
— | — | — | — | — | — |
166,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
420,000,000
JPY
|
— |
223,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses | — |
22,000,000
JPY
|
— | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
— |
30,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — |
32,000,000
JPY
|
— | — | — | — | — | — |
149,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
506,000,000
JPY
|
— |
434,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — |
712,000,000
JPY
|
— | — | — | — | — | — |
2,207,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,750,000,000
JPY
|
— |
463,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — |
2,910,000,000
JPY
|
— | — | — | — | — |
2,910,000,000
JPY
|
6,292,000,000
JPY
|
— | — |
2,910,000,000
JPY
|
— |
2,910,000,000
JPY
|
— | — | — |
1,570,000,000
JPY
|
— |
1,570,000,000
JPY
|
1,570,000,000
JPY
|
4,602,000,000
JPY
|
— |
1,570,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — |
0
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
0
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
1,409,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
958,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — |
72,000,000
JPY
|
— | — | — | — | — | — |
73,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — |
4,883,000,000
JPY
|
4,883,000,000
JPY
|
— | — | — | — |
4,883,000,000
JPY
|
— | — | — | — | — | — |
3,644,000,000
JPY
|
— | — | — | — | — | — | — |
3,644,000,000
JPY
|
— |
3,644,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
295,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-152,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
182,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-632,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
71,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
548,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-760,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
6,841,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,841,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
5,317,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,983,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
1,524,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
858,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit attributable to |