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 |
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 |
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 |
551,000,000
JPY
|
-305,000,000
JPY
|
14,160,000,000
JPY
|
14,407,000,000
JPY
|
5,114,000,000
JPY
|
6,039,000,000
JPY
|
721,000,000
JPY
|
1,578,000,000
JPY
|
706,000,000
JPY
|
14,712,000,000
JPY
|
14,279,000,000
JPY
|
596,000,000
JPY
|
13,682,000,000
JPY
|
-300,000,000
JPY
|
4,830,000,000
JPY
|
5,831,000,000
JPY
|
1,700,000,000
JPY
|
610,000,000
JPY
|
709,000,000
JPY
|
13,978,000,000
JPY
|
| Cost of sales | — | — | — |
11,859,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,385,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
328,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
335,000,000
JPY
|
| Gross profit (loss) | — | — | — |
2,547,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,593,000,000
JPY
|
| Extraordinary income | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
2,174,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,063,000,000
JPY
|
| Extraordinary losses | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
249,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
305,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
96,000,000
JPY
|
| Operating profit (loss) |
-11,000,000
JPY
|
-320,000,000
JPY
|
705,000,000
JPY
|
373,000,000
JPY
|
99,000,000
JPY
|
67,000,000
JPY
|
78,000,000
JPY
|
46,000,000
JPY
|
414,000,000
JPY
|
694,000,000
JPY
|
790,000,000
JPY
|
-8,000,000
JPY
|
798,000,000
JPY
|
-260,000,000
JPY
|
151,000,000
JPY
|
135,000,000
JPY
|
56,000,000
JPY
|
71,000,000
JPY
|
383,000,000
JPY
|
530,000,000
JPY
|
| Income taxes - current | — | — | — |
147,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
197,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
| Dividend income | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
| Non-operating income | — | — | — |
84,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
51,000,000
JPY
|
| Income taxes - deferred | — | — | — |
-42,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-265,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — |
89,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
112,000,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
| Non-operating expenses | — | — | — |
129,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
245,000,000
JPY
|
| Income taxes | — | — | — |
105,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-68,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Profit (loss) | — | — | — |
200,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
164,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Extraordinary losses | ||||||||||||||||||||
| Impairment losses | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
199,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
200,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
164,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
102,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-72,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — |
-4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-20,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-412,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-73,000,000
JPY
|
| Other comprehensive income | — | — | — |
114,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-579,000,000
JPY
|
| Comprehensive income | — | — | — |
314,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-414,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
314,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-414,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Profit attributable to |