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 |
7,615,000,000
JPY
|
20,172,000,000
JPY
|
34,611,000,000
JPY
|
-1,120,000,000
JPY
|
54,784,000,000
JPY
|
61,279,000,000
JPY
|
62,399,000,000
JPY
|
32,978,000,000
JPY
|
62,027,000,000
JPY
|
55,949,000,000
JPY
|
6,911,000,000
JPY
|
62,860,000,000
JPY
|
-833,000,000
JPY
|
22,970,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
45,795,000,000
JPY
|
— | — |
47,739,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
7,536,000,000
JPY
|
— | — |
5,618,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
15,483,000,000
JPY
|
— | — |
14,288,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
25,000,000
JPY
|
— | — |
47,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
8,151,000,000
JPY
|
— | — |
7,534,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
9,000,000
JPY
|
— | — |
0
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
407,000,000
JPY
|
2,832,000,000
JPY
|
6,193,000,000
JPY
|
-2,101,000,000
JPY
|
9,025,000,000
JPY
|
7,332,000,000
JPY
|
9,433,000,000
JPY
|
5,754,000,000
JPY
|
6,754,000,000
JPY
|
8,021,000,000
JPY
|
313,000,000
JPY
|
8,335,000,000
JPY
|
-1,581,000,000
JPY
|
2,266,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
7,552,000,000
JPY
|
— | — |
5,665,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
2,038,000,000
JPY
|
— | — |
1,716,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||
| Non-operating income | — | — | — | — | — |
212,000,000
JPY
|
— | — |
87,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
-135,000,000
JPY
|
— | — |
50,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — | — | — | — |
8,000,000
JPY
|
— | — |
1,223,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — |
1,902,000,000
JPY
|
— | — |
1,767,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
5,649,000,000
JPY
|
— | — |
3,898,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
17,000,000
JPY
|
— | — |
0
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
4,000,000
JPY
|
— | — |
3,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
5,645,000,000
JPY
|
— | — |
3,894,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
135,000,000
JPY
|
— | — |
-124,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
40,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
-209,000,000
JPY
|
— | — |
-1,026,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
368,000,000
JPY
|
— | — |
247,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
335,000,000
JPY
|
— | — |
-902,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
5,985,000,000
JPY
|
— | — |
2,995,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
5,980,000,000
JPY
|
— | — |
2,991,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
4,000,000
JPY
|
— | — |
3,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to |