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 |
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 |
406,000,000
JPY
|
145,385,000,000
JPY
|
275,910,000,000
JPY
|
102,109,000,000
JPY
|
612,133,000,000
JPY
|
40,842,000,000
JPY
|
583,310,000,000
JPY
|
612,539,000,000
JPY
|
47,887,000,000
JPY
|
559,515,000,000
JPY
|
45,414,000,000
JPY
|
589,660,000,000
JPY
|
133,326,000,000
JPY
|
273,045,000,000
JPY
|
97,310,000,000
JPY
|
40,565,000,000
JPY
|
511,000,000
JPY
|
590,171,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
447,634,000,000
JPY
|
— | — |
425,305,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
135,676,000,000
JPY
|
— | — |
134,210,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
40,676,000,000
JPY
|
— | — |
41,739,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
544,000,000
JPY
|
— | — |
78,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
95,121,000,000
JPY
|
— | — |
93,873,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
2,817,000,000
JPY
|
— | — |
5,373,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
58,000,000
JPY
|
13,844,000,000
JPY
|
12,093,000,000
JPY
|
13,050,000,000
JPY
|
44,324,000,000
JPY
|
1,836,000,000
JPY
|
40,555,000,000
JPY
|
44,382,000,000
JPY
|
3,501,000,000
JPY
|
40,337,000,000
JPY
|
3,837,000,000
JPY
|
43,948,000,000
JPY
|
14,308,000,000
JPY
|
13,510,000,000
JPY
|
10,897,000,000
JPY
|
1,396,000,000
JPY
|
91,000,000
JPY
|
44,039,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
38,403,000,000
JPY
|
— | — |
36,444,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — |
1,205,000,000
JPY
|
— | — |
397,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
380,000,000
JPY
|
— | — |
326,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
3,116,000,000
JPY
|
— | — |
2,652,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
6,014,000,000
JPY
|
— | — |
5,281,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
2,583,000,000
JPY
|
— | — |
2,473,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
5,893,000,000
JPY
|
— | — |
3,879,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — |
1,472,000,000
JPY
|
— | — |
9,078,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on bargain purchase | — | — | — | — | — | — |
JPY
|
— | — |
78,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — |
36,931,000,000
JPY
|
— | — |
27,366,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
1,812,000,000
JPY
|
— | — |
2,088,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on disaster | — | — | — | — | — | — |
JPY
|
— | — |
438,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
35,119,000,000
JPY
|
— | — |
25,278,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
1,692,000,000
JPY
|
— | — |
168,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
172,000,000
JPY
|
— | — |
70,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
-812,000,000
JPY
|
— | — |
-44,750,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
228,000,000
JPY
|
— | — |
9,460,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
369,000,000
JPY
|
— | — |
-1,768,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
1,649,000,000
JPY
|
— | — |
-36,820,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
38,580,000,000
JPY
|
— | — |
-9,454,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
36,572,000,000
JPY
|
— | — |
-10,465,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
2,008,000,000
JPY
|
— | — |
1,011,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to |