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 |
858,081,000,000
JPY
|
3,031,156,000,000
JPY
|
— |
3,659,004,000,000
JPY
|
627,848,000,000
JPY
|
3,643,427,000,000
JPY
|
— | — | — |
-15,576,000,000
JPY
|
— |
-14,468,000,000
JPY
|
— | — |
3,337,017,000,000
JPY
|
797,866,000,000
JPY
|
2,765,775,000,000
JPY
|
3,351,486,000,000
JPY
|
585,711,000,000
JPY
|
— | — | — |
| Cost of sales |
534,882,000,000
JPY
|
— | — | — | — |
2,262,589,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,972,475,000,000
JPY
|
475,428,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) |
249,871,000,000
JPY
|
— | — | — | — |
400,564,000,000
JPY
|
— | — | — | — | — | — | — | — |
432,534,000,000
JPY
|
185,587,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) |
323,199,000,000
JPY
|
— | — | — | — |
1,380,838,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,364,541,000,000
JPY
|
322,438,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income |
13,008,000,000
JPY
|
— | — | — | — |
39,211,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,117,000,000
JPY
|
11,066,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Depreciation |
2,322,000,000
JPY
|
— | — | — | — |
33,628,000,000
JPY
|
— | — | — | — | — | — | — | — |
31,374,000,000
JPY
|
2,223,000,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill | — |
2,702,000,000
JPY
|
— |
4,560,000,000
JPY
|
1,858,000,000
JPY
|
4,560,000,000
JPY
|
— |
JPY
|
— |
JPY
|
— |
JPY
|
— | — |
1,998,000,000
JPY
|
— |
1,153,000,000
JPY
|
1,998,000,000
JPY
|
845,000,000
JPY
|
— |
JPY
|
— |
| Selling, general and administrative expenses |
184,877,000,000
JPY
|
— | — | — | — |
961,791,000,000
JPY
|
— | — | — | — | — | — | — | — |
914,992,000,000
JPY
|
184,650,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses |
12,480,000,000
JPY
|
— | — | — | — |
19,353,000,000
JPY
|
— | — | — | — | — | — | — | — |
22,063,000,000
JPY
|
17,649,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes |
250,400,000,000
JPY
|
— | — | — | — |
420,422,000,000
JPY
|
— | — | — | — | — | — | — | — |
421,588,000,000
JPY
|
179,004,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
138,322,000,000
JPY
|
387,158,000,000
JPY
|
— |
419,038,000,000
JPY
|
31,879,000,000
JPY
|
419,047,000,000
JPY
|
— | — | — |
9,000,000
JPY
|
— |
18,000,000
JPY
|
— | — |
449,548,000,000
JPY
|
137,787,000,000
JPY
|
414,711,000,000
JPY
|
449,530,000,000
JPY
|
34,819,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income |
4,152,000,000
JPY
|
— | — | — | — |
6,336,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,030,000,000
JPY
|
3,654,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income |
120,169,000,000
JPY
|
— | — | — | — |
7,803,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,135,000,000
JPY
|
54,708,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income |
129,562,000,000
JPY
|
— | — | — | — |
29,366,000,000
JPY
|
— | — | — | — | — | — | — | — |
26,541,000,000
JPY
|
61,685,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current |
72,072,000,000
JPY
|
— | — | — | — |
124,708,000,000
JPY
|
— | — | — | — | — | — | — | — |
113,488,000,000
JPY
|
39,857,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses |
952,000,000
JPY
|
— | — | — | — |
12,104,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,169,000,000
JPY
|
1,019,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses |
18,013,000,000
JPY
|
— | — | — | — |
47,849,000,000
JPY
|
— | — | — | — | — | — | — | — |
43,556,000,000
JPY
|
13,886,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred |
-1,867,000,000
JPY
|
— | — | — | — |
-1,702,000,000
JPY
|
— | — | — | — | — | — | — | — |
32,661,000,000
JPY
|
-1,637,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes |
70,205,000,000
JPY
|
— | — | — | — |
123,006,000,000
JPY
|
— | — | — | — | — | — | — | — |
146,150,000,000
JPY
|
38,220,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Profit (loss) |
180,194,000,000
JPY
|
— |
180,194,000,000
JPY
|
— | — |
297,416,000,000
JPY
|
— | — |
180,194,000,000
JPY
|
— | — | — |
140,784,000,000
JPY
|
140,784,000,000
JPY
|
275,438,000,000
JPY
|
140,784,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
9,140,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,887,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses | — | — | — | — | — |
10,122,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,414,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
288,275,000,000
JPY
|
288,275,000,000
JPY
|
— | — | — |
288,275,000,000
JPY
|
— | — | — |
265,550,000,000
JPY
|
— | — | — | — |
265,550,000,000
JPY
|
— |
265,550,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
2,471,000,000
JPY
|
— | — | — | — | — | — | — | — |
-18,109,000,000
JPY
|
— | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
1,560,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,069,000,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
14,722,000,000
JPY
|
— | — | — | — | — | — | — | — |
-59,702,000,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
10,073,000,000
JPY
|
— | — | — | — | — | — | — | — |
-3,375,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
-590,000,000
JPY
|
— | — | — | — | — | — | — | — |
-2,068,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
28,237,000,000
JPY
|
— | — | — | — | — | — | — | — |
-84,325,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
325,654,000,000
JPY
|
— | — | — | — | — | — | — | — |
191,112,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
316,778,000,000
JPY
|
— | — | — | — | — | — | — | — |
183,959,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
8,875,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,153,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to |