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 |
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 | — | — |
65,642,000,000
JPY
|
— | — | — |
34,901,000,000
JPY
|
— |
64,562,000,000
JPY
|
— |
34,373,000,000
JPY
|
— | — | — |
| Cost of sales | — | — |
21,754,000,000
JPY
|
— | — | — |
27,698,000,000
JPY
|
— |
21,833,000,000
JPY
|
— |
28,007,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
2,220,000,000
JPY
|
— | — | — |
1,448,000,000
JPY
|
— |
3,131,000,000
JPY
|
— |
1,329,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
43,887,000,000
JPY
|
— | — | — |
7,203,000,000
JPY
|
— |
42,728,000,000
JPY
|
— |
6,365,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — | — |
1,446,000,000
JPY
|
— | — | — |
175,000,000
JPY
|
— |
1,172,000,000
JPY
|
— |
150,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — |
41,729,000,000
JPY
|
— | — | — |
5,702,000,000
JPY
|
— |
39,636,000,000
JPY
|
— |
5,027,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
JPY
|
— | — | — |
JPY
|
— |
0
JPY
|
— |
0
JPY
|
— | — | — |
| Extraordinary losses | — | — |
1,507,000,000
JPY
|
— | — | — |
1,454,000,000
JPY
|
— |
559,000,000
JPY
|
— |
559,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — |
2,158,000,000
JPY
|
— | — | — |
1,501,000,000
JPY
|
— |
3,092,000,000
JPY
|
— |
1,337,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
713,000,000
JPY
|
— | — | — |
-5,000,000
JPY
|
— |
2,572,000,000
JPY
|
— |
770,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
10,000,000
JPY
|
— | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
258,000,000
JPY
|
— | — | — |
237,000,000
JPY
|
— |
153,000,000
JPY
|
— |
110,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
790,000,000
JPY
|
— | — | — |
216,000,000
JPY
|
— |
1,176,000,000
JPY
|
— |
367,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
-383,000,000
JPY
|
— | — | — |
-407,000,000
JPY
|
— |
-81,000,000
JPY
|
— |
-3,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
66,000,000
JPY
|
— | — | — |
73,000,000
JPY
|
— |
40,000,000
JPY
|
— |
53,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
195,000,000
JPY
|
— | — | — |
289,000,000
JPY
|
— |
114,000,000
JPY
|
— |
118,000,000
JPY
|
— | — | — |
| Income taxes | — | — |
407,000,000
JPY
|
— | — | — |
-191,000,000
JPY
|
— |
1,094,000,000
JPY
|
— |
364,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — |
JPY
|
— |
0
JPY
|
— |
0
JPY
|
— | — | — |
| Profit (loss) |
186,000,000
JPY
|
186,000,000
JPY
|
306,000,000
JPY
|
186,000,000
JPY
|
— | — |
186,000,000
JPY
|
406,000,000
JPY
|
1,477,000,000
JPY
|
406,000,000
JPY
|
406,000,000
JPY
|
— |
406,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — |
1,289,000,000
JPY
|
— | — | — |
1,236,000,000
JPY
|
— |
449,000,000
JPY
|
— |
449,000,000
JPY
|
— | — | — |
| Loss on disaster | — | — |
JPY
|
— | — | — |
JPY
|
— |
110,000,000
JPY
|
— |
110,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
306,000,000
JPY
|
— |
306,000,000
JPY
|
306,000,000
JPY
|
— | — |
1,477,000,000
JPY
|
— | — |
1,477,000,000
JPY
|
— |
1,477,000,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
2,000,000
JPY
|
— | — | — | — | — |
-7,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — |
0
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-7,000,000
JPY
|
— | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
-6,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — |
300,000,000
JPY
|
— | — | — | — | — |
1,478,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
300,000,000
JPY
|
— | — | — | — | — |
1,478,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Profit attributable to |