Semi-Annual Consolidated Statement Of Income
| Concept |
2017-01-01 to 2017-09-30 |
2017-01-01 to 2017-09-30 |
2017-01-01 to 2017-09-30 |
2017-01-01 to 2017-09-30 |
2017-01-01 to 2017-09-30 |
2017-01-01 to 2017-09-30 |
2017-01-01 to 2017-09-30 |
2016-01-01 to 2016-09-30 |
2016-01-01 to 2016-09-30 |
2016-01-01 to 2016-09-30 |
2016-01-01 to 2016-09-30 |
2016-01-01 to 2016-09-30 |
2016-01-01 to 2016-09-30 |
2016-01-01 to 2016-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
-126,458,000,000
JPY
|
235,401,000,000
JPY
|
77,328,000,000
JPY
|
26,328,000,000
JPY
|
13,932,000,000
JPY
|
117,811,000,000
JPY
|
108,942,000,000
JPY
|
103,983,000,000
JPY
|
75,927,000,000
JPY
|
22,795,000,000
JPY
|
13,120,000,000
JPY
|
116,506,000,000
JPY
|
228,350,000,000
JPY
|
-124,367,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
73,729,000,000
JPY
|
69,619,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
19,832,000,000
JPY
|
14,562,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
35,213,000,000
JPY
|
34,364,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
16,773,000,000
JPY
|
16,405,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
692,000,000
JPY
|
578,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
152,000,000
JPY
|
479,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
20,373,000,000
JPY
|
14,661,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
-298,000,000
JPY
|
18,738,000,000
JPY
|
8,165,000,000
JPY
|
895,000,000
JPY
|
-292,000,000
JPY
|
9,968,000,000
JPY
|
18,440,000,000
JPY
|
17,958,000,000
JPY
|
6,382,000,000
JPY
|
864,000,000
JPY
|
148,000,000
JPY
|
10,451,000,000
JPY
|
17,847,000,000
JPY
|
111,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
271,000,000
JPY
|
261,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
131,000,000
JPY
|
114,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
1,738,000,000
JPY
|
1,193,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — | — | — | — | — |
345,000,000
JPY
|
4,590,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — |
5,369,000,000
JPY
|
3,065,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Profit (loss) | — | — | — | — | — | — |
15,003,000,000
JPY
|
11,595,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — | — | — | — |
JPY
|
90,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
15,003,000,000
JPY
|
11,595,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
875,000,000
JPY
|
-810,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
406,000,000
JPY
|
5,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
363,000,000
JPY
|
-21,207,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
108,000,000
JPY
|
116,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
1,754,000,000
JPY
|
-21,895,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
16,758,000,000
JPY
|
-10,300,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
16,758,000,000
JPY
|
-10,300,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — |
| Profit attributable to |