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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales |
63,396,000,000
JPY
|
— |
63,608,000,000
JPY
|
63,568,000,000
JPY
|
— |
2,364,000,000
JPY
|
61,243,000,000
JPY
|
— |
-39,000,000
JPY
|
— | — |
-8,000,000
JPY
|
— | — | — |
2,349,000,000
JPY
|
55,148,000,000
JPY
|
57,488,000,000
JPY
|
57,442,000,000
JPY
|
57,497,000,000
JPY
|
— | — |
| Cost of sales |
52,427,000,000
JPY
|
— | — |
52,166,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
47,156,000,000
JPY
|
47,404,000,000
JPY
|
— | — | — |
| Gross profit (loss) |
10,969,000,000
JPY
|
— | — |
11,402,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
10,332,000,000
JPY
|
10,038,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
6,223,000,000
JPY
|
— | — |
6,478,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,696,000,000
JPY
|
5,566,000,000
JPY
|
— | — | — |
| Extraordinary income |
165,000,000
JPY
|
— | — |
165,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
0
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Sales commission |
1,337,000,000
JPY
|
— | — |
1,313,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,131,000,000
JPY
|
1,173,000,000
JPY
|
— | — | — |
| Remuneration for directors (and other officers) |
181,000,000
JPY
|
— | — |
207,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
202,000,000
JPY
|
176,000,000
JPY
|
— | — | — |
| Taxes and dues |
695,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
672,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses |
4,122,000,000
JPY
|
— | — |
4,279,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,021,000,000
JPY
|
3,870,000,000
JPY
|
— | — | — |
| Extraordinary losses |
0
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
791,000,000
JPY
|
791,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
6,389,000,000
JPY
|
— | — |
6,644,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,905,000,000
JPY
|
4,774,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
6,846,000,000
JPY
|
— |
8,700,000,000
JPY
|
7,122,000,000
JPY
|
— |
908,000,000
JPY
|
7,792,000,000
JPY
|
— |
-1,577,000,000
JPY
|
— | — |
-1,585,000,000
JPY
|
— | — | — |
906,000,000
JPY
|
6,989,000,000
JPY
|
6,310,000,000
JPY
|
6,167,000,000
JPY
|
7,896,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||
| Non-operating income |
50,000,000
JPY
|
— | — |
39,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
96,000,000
JPY
|
107,000,000
JPY
|
— | — | — |
| Income taxes - current |
2,272,000,000
JPY
|
— | — |
2,369,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,148,000,000
JPY
|
2,076,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses |
606,000,000
JPY
|
— | — |
619,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
647,000,000
JPY
|
645,000,000
JPY
|
— | — | — |
| Non-operating expenses |
673,000,000
JPY
|
— | — |
683,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
709,000,000
JPY
|
708,000,000
JPY
|
— | — | — |
| Income taxes - deferred |
1,000,000
JPY
|
— | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-169,000,000
JPY
|
-154,000,000
JPY
|
— | — | — |
| Income taxes |
2,274,000,000
JPY
|
— | — |
2,367,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,979,000,000
JPY
|
1,921,000,000
JPY
|
— | — | — |
| Profit (loss) |
4,115,000,000
JPY
|
4,115,000,000
JPY
|
— |
4,276,000,000
JPY
|
— | — | — |
4,115,000,000
JPY
|
— |
4,115,000,000
JPY
|
— | — |
2,853,000,000
JPY
|
2,853,000,000
JPY
|
2,853,000,000
JPY
|
— | — |
2,925,000,000
JPY
|
2,853,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets |
29,000,000
JPY
|
— | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
0
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets |
0
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
4,276,000,000
JPY
|
4,276,000,000
JPY
|
— | — | — | — | — |
4,276,000,000
JPY
|
— | — | — | — | — | — |
2,925,000,000
JPY
|
— | — |
2,925,000,000
JPY
|
2,925,000,000
JPY
|
| Comprehensive income | — | — | — |
4,276,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,925,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
4,276,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,925,000,000
JPY
|
— | — | — | — |
| Profit attributable to |