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 |
3,042,077,000
JPY
|
— |
4,961,261,000
JPY
|
4,916,424,000
JPY
|
— |
1,253,103,000
JPY
|
735,578,000
JPY
|
1,203,577,000
JPY
|
1,755,883,000
JPY
|
— |
-44,836,000
JPY
|
— | — |
13,117,000
JPY
|
-38,865,000
JPY
|
— |
942,300,000
JPY
|
734,180,000
JPY
|
1,232,817,000
JPY
|
43,583,000
JPY
|
— |
1,682,308,000
JPY
|
— |
4,596,325,000
JPY
|
3,053,776,000
JPY
|
4,635,190,000
JPY
|
— | — |
| Cost of sales |
1,710,670,000
JPY
|
— | — |
2,898,392,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,810,356,000
JPY
|
1,785,210,000
JPY
|
— | — | — |
| Gross profit (loss) |
1,331,406,000
JPY
|
— | — |
2,018,031,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,785,968,000
JPY
|
1,268,566,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
509,086,000
JPY
|
— | — |
684,426,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
592,501,000
JPY
|
514,081,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,715,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) |
46,080,000
JPY
|
— | — |
91,321,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
74,261,000
JPY
|
45,613,000
JPY
|
— | — | — |
| Bonuses |
68,810,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
69,622,000
JPY
|
— | — | — |
| Depreciation |
11,695,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,997,000
JPY
|
— | — | — |
| Amortization of goodwill | — | — |
58,412,000
JPY
|
58,412,000
JPY
|
— |
51,395,000
JPY
|
JPY
|
7,017,000
JPY
|
JPY
|
— |
JPY
|
— | — |
JPY
|
JPY
|
— |
23,927,000
JPY
|
JPY
|
7,017,000
JPY
|
JPY
|
— |
JPY
|
— |
30,945,000
JPY
|
— |
30,945,000
JPY
|
— | — |
| Selling, general and administrative expenses |
824,431,000
JPY
|
— | — |
1,334,715,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,197,529,000
JPY
|
756,889,000
JPY
|
— | — | — |
| Extraordinary losses |
3,365,000
JPY
|
— | — |
9,101,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,857,000
JPY
|
2,654,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
505,721,000
JPY
|
— | — |
675,325,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
590,359,000
JPY
|
511,426,000
JPY
|
— | — | — |
| Operating profit (loss) |
506,975,000
JPY
|
— |
1,052,695,000
JPY
|
683,316,000
JPY
|
— |
492,604,000
JPY
|
34,572,000
JPY
|
90,222,000
JPY
|
453,007,000
JPY
|
— |
-369,378,000
JPY
|
— | — |
-17,711,000
JPY
|
-377,746,000
JPY
|
— |
415,073,000
JPY
|
33,445,000
JPY
|
112,333,000
JPY
|
-20,469,000
JPY
|
— |
425,803,000
JPY
|
— |
588,439,000
JPY
|
511,677,000
JPY
|
966,186,000
JPY
|
— | — |
| Income taxes - current |
157,903,000
JPY
|
— | — |
224,197,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
230,528,000
JPY
|
173,104,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income |
3,442,000
JPY
|
— | — |
1,517,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,993,000
JPY
|
3,695,000
JPY
|
— | — | — |
| Dividend income | — | — | — |
157,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
166,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
1,319,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,405,000
JPY
|
— | — | — | — |
| Non-operating income |
3,914,000
JPY
|
— | — |
3,798,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,097,000
JPY
|
3,960,000
JPY
|
— | — | — |
| Income taxes - deferred |
1,495,000
JPY
|
— | — |
17,217,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-13,609,000
JPY
|
962,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses |
8,000
JPY
|
— | — |
8,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — |
| Non-operating expenses |
1,803,000
JPY
|
— | — |
2,688,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,035,000
JPY
|
1,556,000
JPY
|
— | — | — |
| Income taxes |
159,399,000
JPY
|
— | — |
241,414,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
216,918,000
JPY
|
174,067,000
JPY
|
— | — | — |
| Profit (loss) |
346,321,000
JPY
|
346,321,000
JPY
|
— |
433,910,000
JPY
|
— | — | — | — | — |
346,321,000
JPY
|
— |
346,321,000
JPY
|
— | — | — |
337,359,000
JPY
|
— | — | — | — |
337,359,000
JPY
|
— |
337,359,000
JPY
|
373,440,000
JPY
|
337,359,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
433,910,000
JPY
|
433,910,000
JPY
|
— | — | — | — | — | — | — |
433,910,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
373,440,000
JPY
|
— | — |
373,440,000
JPY
|
373,440,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
117,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-75,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
1,722,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,512,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
1,839,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,588,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
435,750,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
368,852,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
435,750,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
368,852,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit attributable to |