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 |
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 |
78,375,000,000
JPY
|
— |
108,991,000,000
JPY
|
108,684,000,000
JPY
|
— | — |
106,161,000,000
JPY
|
— |
-306,000,000
JPY
|
— | — |
50,602,000,000
JPY
|
2,830,000,000
JPY
|
55,558,000,000
JPY
|
-221,000,000
JPY
|
— |
3,082,000,000
JPY
|
— | — |
101,684,000,000
JPY
|
78,077,000,000
JPY
|
43,460,000,000
JPY
|
55,363,000,000
JPY
|
101,906,000,000
JPY
|
— | — |
98,824,000,000
JPY
|
— |
| Cost of sales |
51,855,000,000
JPY
|
— | — |
69,966,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
65,021,000,000
JPY
|
51,739,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) |
1,726,000,000
JPY
|
— | — |
3,295,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,087,000,000
JPY
|
2,330,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) |
26,520,000,000
JPY
|
— | — |
38,718,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
36,663,000,000
JPY
|
26,337,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income |
166,000,000
JPY
|
— | — |
228,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
97,000,000
JPY
|
72,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Depreciation |
686,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
672,000,000
JPY
|
— | — | — | — | — | — | — |
| Amortization of goodwill | — | — | — |
324,000,000
JPY
|
— |
JPY
|
300,000,000
JPY
|
— | — | — | — |
292,000,000
JPY
|
23,000,000
JPY
|
7,000,000
JPY
|
— | — |
23,000,000
JPY
|
— | — |
31,000,000
JPY
|
— |
JPY
|
7,000,000
JPY
|
— | — |
JPY
|
7,000,000
JPY
|
— |
| Selling, general and administrative expenses |
25,731,000,000
JPY
|
— | — |
35,761,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
33,862,000,000
JPY
|
24,844,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses |
118,000,000
JPY
|
— | — |
121,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
267,000,000
JPY
|
261,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes |
1,774,000,000
JPY
|
— | — |
3,401,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,918,000,000
JPY
|
2,141,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
788,000,000
JPY
|
— |
2,956,000,000
JPY
|
2,956,000,000
JPY
|
— | — |
3,224,000,000
JPY
|
— |
JPY
|
— | — |
569,000,000
JPY
|
-268,000,000
JPY
|
2,655,000,000
JPY
|
JPY
|
— |
-182,000,000
JPY
|
— | — |
2,800,000,000
JPY
|
1,493,000,000
JPY
|
-58,000,000
JPY
|
3,041,000,000
JPY
|
2,800,000,000
JPY
|
— | — |
2,982,000,000
JPY
|
— |
| Income taxes - current |
473,000,000
JPY
|
— | — |
1,171,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,284,000,000
JPY
|
683,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income |
16,000,000
JPY
|
— | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
18,000,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income |
498,000,000
JPY
|
— | — |
131,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
135,000,000
JPY
|
487,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income |
1,180,000,000
JPY
|
— | — |
750,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
771,000,000
JPY
|
1,154,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred |
-58,000,000
JPY
|
— | — |
-212,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-216,000,000
JPY
|
-251,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses |
74,000,000
JPY
|
— | — |
175,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
186,000,000
JPY
|
76,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses |
242,000,000
JPY
|
— | — |
412,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
483,000,000
JPY
|
317,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes |
415,000,000
JPY
|
— | — |
959,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,067,000,000
JPY
|
432,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) |
1,358,000,000
JPY
|
1,358,000,000
JPY
|
— |
2,442,000,000
JPY
|
— | — | — |
1,358,000,000
JPY
|
— |
1,358,000,000
JPY
|
— | — | — | — | — |
1,708,000,000
JPY
|
— |
1,708,000,000
JPY
|
1,708,000,000
JPY
|
1,850,000,000
JPY
|
1,708,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
0
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
| Impairment losses | — | — | — |
97,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-56,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
2,402,000,000
JPY
|
2,402,000,000
JPY
|
— | — | — | — | — |
2,402,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,907,000,000
JPY
|
— | — | — | — |
1,907,000,000
JPY
|
— | — |
1,907,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
245,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-146,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
175,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-116,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
424,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-5,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — |
844,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-268,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — |
3,287,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,582,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
3,241,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,681,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
45,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-98,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to |