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 |
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 |
229,056,000
JPY
|
885,661,000
JPY
|
3,434,379,000
JPY
|
— |
3,438,407,000
JPY
|
— |
3,438,407,000
JPY
|
— |
JPY
|
— | — |
2,323,689,000
JPY
|
JPY
|
— | — | — |
3,270,477,000
JPY
|
3,254,617,000
JPY
|
2,233,403,000
JPY
|
194,000,000
JPY
|
843,073,000
JPY
|
— |
3,270,477,000
JPY
|
— |
| Cost of sales | — | — |
2,162,132,000
JPY
|
— |
2,138,742,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,014,134,000
JPY
|
2,032,867,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
583,767,000
JPY
|
— |
511,365,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
401,544,000
JPY
|
433,472,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — |
1,272,246,000
JPY
|
— |
1,299,664,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,256,343,000
JPY
|
1,221,749,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Depreciation | — | — |
78,656,000
JPY
|
— |
83,145,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
85,013,000
JPY
|
82,952,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — |
688,550,000
JPY
|
— |
744,160,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,163,965,000
JPY
|
1,106,234,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — |
706,000
JPY
|
— |
3,491,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
68,376,000
JPY
|
38,141,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — |
235,000
JPY
|
— |
235,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
331,000
JPY
|
331,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
-119,644,000
JPY
|
246,453,000
JPY
|
583,696,000
JPY
|
— |
555,503,000
JPY
|
— |
845,630,000
JPY
|
— |
-290,127,000
JPY
|
— | — |
718,822,000
JPY
|
-234,625,000
JPY
|
— | — | — |
92,378,000
JPY
|
115,515,000
JPY
|
696,687,000
JPY
|
-618,029,000
JPY
|
248,345,000
JPY
|
— |
327,003,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
584,238,000
JPY
|
— |
514,622,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
469,589,000
JPY
|
471,282,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — |
12,000
JPY
|
— |
4,798,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,747,000
JPY
|
93,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — |
4,638,000
JPY
|
— |
10,141,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
324,279,000
JPY
|
320,004,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — |
173,762,000
JPY
|
— |
173,762,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
106,629,000
JPY
|
104,408,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Share of loss of entities accounted for using equity method | — | — | — | — |
49,990,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,222,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — |
4,567,000
JPY
|
— |
54,279,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,113,000
JPY
|
2,046,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — |
-10,423,000
JPY
|
— |
-10,957,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
54,709,000
JPY
|
53,045,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — |
163,338,000
JPY
|
— |
162,804,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
161,339,000
JPY
|
157,454,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
611,000
JPY
|
— |
611,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — |
420,900,000
JPY
|
420,900,000
JPY
|
351,818,000
JPY
|
— | — |
420,900,000
JPY
|
— |
420,900,000
JPY
|
— | — | — |
313,828,000
JPY
|
313,828,000
JPY
|
313,828,000
JPY
|
308,249,000
JPY
|
313,828,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
351,818,000
JPY
|
351,818,000
JPY
|
— | — | — | — |
351,818,000
JPY
|
— | — | — | — | — |
308,249,000
JPY
|
— | — | — | — |
308,249,000
JPY
|
— |
308,249,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Deferred gains or losses on hedges | — | — | — | — |
1,080,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-3,755,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
-13,009,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-50,608,000
JPY
|
— | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
8,166,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-7,901,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
-3,762,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-62,265,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — |
348,055,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
245,984,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
348,055,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
245,984,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to |