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 |
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 |
4,162,000,000
JPY
|
2,540,000,000
JPY
|
— |
78,739,000,000
JPY
|
— | — |
78,730,000,000
JPY
|
70,461,000,000
JPY
|
3,772,000,000
JPY
|
— |
-10,000,000
JPY
|
— | — |
20,000,000
JPY
|
334,000,000
JPY
|
329,000,000
JPY
|
-13,000,000
JPY
|
— |
20,000,000
JPY
|
— | — |
79,212,000,000
JPY
|
2,585,000,000
JPY
|
71,372,000,000
JPY
|
3,982,000,000
JPY
|
— | — |
79,205,000,000
JPY
|
3,521,000,000
JPY
|
— |
| Cost of sales | — |
419,000,000
JPY
|
— |
63,901,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
64,021,000,000
JPY
|
449,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — |
2,120,000,000
JPY
|
— |
14,838,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,191,000,000
JPY
|
2,136,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — |
166,000,000
JPY
|
— |
1,906,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,882,000,000
JPY
|
394,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — |
339,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
279,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Remuneration for directors (and other officers) | — |
145,000,000
JPY
|
— |
493,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
519,000,000
JPY
|
138,000,000
JPY
|
— | — | — | — | — | — | — |
| Bonuses | — | — | — |
834,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
801,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — |
643,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
641,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — |
445,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
325,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Depreciation | — |
33,000,000
JPY
|
— |
183,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
224,000,000
JPY
|
21,000,000
JPY
|
— | — | — | — | — | — | — |
| Repair expenses | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — |
| Amortization of goodwill |
JPY
|
— | — |
63,000,000
JPY
|
— |
JPY
|
63,000,000
JPY
|
63,000,000
JPY
|
JPY
|
— | — | — | — |
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
— | — |
63,000,000
JPY
|
— |
63,000,000
JPY
|
JPY
|
— |
JPY
|
63,000,000
JPY
|
JPY
|
— |
| Selling, general and administrative expenses | — |
1,878,000,000
JPY
|
— |
12,985,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,111,000,000
JPY
|
1,541,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — |
107,000,000
JPY
|
— |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
135,000,000
JPY
|
15,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — |
5,000,000
JPY
|
— |
259,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
671,000,000
JPY
|
601,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — |
268,000,000
JPY
|
— |
1,655,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,346,000,000
JPY
|
-191,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
1,155,000,000
JPY
|
242,000,000
JPY
|
— |
1,853,000,000
JPY
|
— | — |
1,843,000,000
JPY
|
211,000,000
JPY
|
241,000,000
JPY
|
— |
JPY
|
— | — |
10,000,000
JPY
|
234,000,000
JPY
|
227,000,000
JPY
|
JPY
|
— |
6,000,000
JPY
|
— | — |
2,079,000,000
JPY
|
595,000,000
JPY
|
723,000,000
JPY
|
352,000,000
JPY
|
— | — |
2,073,000,000
JPY
|
769,000,000
JPY
|
— |
| Income taxes - current | — |
158,000,000
JPY
|
— |
326,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
587,000,000
JPY
|
126,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — |
91,000,000
JPY
|
— |
208,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
159,000,000
JPY
|
88,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — |
23,000,000
JPY
|
— |
69,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
69,000,000
JPY
|
188,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — |
138,000,000
JPY
|
— |
93,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
116,000,000
JPY
|
131,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — |
167,000,000
JPY
|
— |
154,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
356,000,000
JPY
|
290,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — |
182,000,000
JPY
|
— |
396,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
657,000,000
JPY
|
315,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — |
85,000,000
JPY
|
85,000,000
JPY
|
1,258,000,000
JPY
|
— | — | — | — | — |
85,000,000
JPY
|
— |
85,000,000
JPY
|
— | — | — | — | — |
-507,000,000
JPY
|
— |
-507,000,000
JPY
|
-507,000,000
JPY
|
689,000,000
JPY
|
-507,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — |
7,000,000
JPY
|
— |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
84,000,000
JPY
|
15,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
-4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
78,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Impairment losses | — |
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — |
616,000,000
JPY
|
591,000,000
JPY
|
616,000,000
JPY
|
JPY
|
— |
JPY
|
616,000,000
JPY
|
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
1,263,000,000
JPY
|
1,263,000,000
JPY
|
— | — | — | — | — | — | — |
1,263,000,000
JPY
|
— | — | — | — | — | — | — | — |
610,000,000
JPY
|
— | — | — |
610,000,000
JPY
|
— | — | — |
610,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
49,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-97,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
-70,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
94,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — |
1,271,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
717,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,274,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
638,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
-3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
78,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to |