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 |
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 |
JPY
|
1,730,747,000
JPY
|
2,526,874,000
JPY
|
651,657,000
JPY
|
144,469,000
JPY
|
2,526,874,000
JPY
|
JPY
|
2,433,133,000
JPY
|
2,433,133,000
JPY
|
1,673,236,000
JPY
|
620,578,000
JPY
|
139,318,000
JPY
|
| Cost of sales | — | — | — | — | — |
1,554,647,000
JPY
|
— |
1,487,353,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
406,007,000
JPY
|
— |
278,218,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
972,227,000
JPY
|
— |
945,779,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — |
3,487,000
JPY
|
— |
41,021,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
550,211,000
JPY
|
— |
982,178,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — |
231,000
JPY
|
— |
JPY
|
— | — | — | — |
| Operating profit (loss) |
-204,432,000
JPY
|
541,787,000
JPY
|
626,448,000
JPY
|
180,696,000
JPY
|
-96,035,000
JPY
|
422,016,000
JPY
|
-174,977,000
JPY
|
-36,399,000
JPY
|
138,578,000
JPY
|
543,995,000
JPY
|
181,459,000
JPY
|
-586,876,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
409,263,000
JPY
|
— |
319,239,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
3,525,000
JPY
|
— |
2,762,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — |
8,320,000
JPY
|
— |
321,801,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — |
138,118,000
JPY
|
— |
59,883,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Share of loss of entities accounted for using equity method | — | — | — | — | — |
19,993,000
JPY
|
— |
2,344,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — |
24,329,000
JPY
|
— |
7,183,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
329,000
JPY
|
— |
53,108,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — |
138,447,000
JPY
|
— |
112,992,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — |
270,815,000
JPY
|
— |
206,247,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
611,000
JPY
|
— |
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
270,815,000
JPY
|
— |
206,247,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||
| Deferred gains or losses on hedges | — | — | — | — | — |
4,559,000
JPY
|
— |
-2,801,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
-19,672,000
JPY
|
— |
-157,070,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
5,540,000
JPY
|
— |
-8,127,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — |
-9,572,000
JPY
|
— |
-167,999,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — |
261,243,000
JPY
|
— |
38,248,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
261,243,000
JPY
|
— |
38,248,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
| Profit attributable to |