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 |
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 |
-179,000,000
JPY
|
58,566,000,000
JPY
|
39,931,000,000
JPY
|
98,498,000,000
JPY
|
98,318,000,000
JPY
|
91,794,000,000
JPY
|
53,357,000,000
JPY
|
38,488,000,000
JPY
|
91,846,000,000
JPY
|
-51,000,000
JPY
|
| Cost of sales | — | — | — | — |
63,973,000,000
JPY
|
59,940,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — |
34,345,000,000
JPY
|
31,853,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
826,000,000
JPY
|
860,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
33,177,000,000
JPY
|
28,454,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — |
1,380,000,000
JPY
|
142,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — |
15,000,000
JPY
|
35,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-3,850,000,000
JPY
|
2,615,000,000
JPY
|
2,401,000,000
JPY
|
5,017,000,000
JPY
|
1,167,000,000
JPY
|
3,398,000,000
JPY
|
3,052,000,000
JPY
|
3,140,000,000
JPY
|
6,192,000,000
JPY
|
-2,793,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
2,191,000,000
JPY
|
967,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
80,000,000
JPY
|
29,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — |
190,000,000
JPY
|
190,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
123,000,000
JPY
|
93,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
1,096,000,000
JPY
|
1,088,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
522,000,000
JPY
|
403,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
1,437,000,000
JPY
|
3,627,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
935,000,000
JPY
|
665,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
1,256,000,000
JPY
|
302,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — | — |
1,299,000,000
JPY
|
142,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
127,000,000
JPY
|
46,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — | — | — |
0
JPY
|
0
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
1,128,000,000
JPY
|
255,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
879,000,000
JPY
|
-769,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
0
JPY
|
-4,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
2,680,000,000
JPY
|
-4,526,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
598,000,000
JPY
|
240,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
9,000,000
JPY
|
-130,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
4,169,000,000
JPY
|
-5,190,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
5,425,000,000
JPY
|
-4,888,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
5,263,000,000
JPY
|
-4,727,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
162,000,000
JPY
|
-161,000,000
JPY
|
— | — | — | — |
| Profit attributable to |