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 |
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 |
22,251,000,000
JPY
|
645,088,000,000
JPY
|
622,837,000,000
JPY
|
353,710,000,000
JPY
|
24,449,000,000
JPY
|
329,261,000,000
JPY
|
| Cost of sales | — |
310,837,000,000
JPY
|
— |
170,213,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
37,876,000,000
JPY
|
— |
18,320,000,000
JPY
|
— | — |
| Gross profit (loss) | — |
334,250,000,000
JPY
|
— |
183,497,000,000
JPY
|
— | — |
| Extraordinary income | — |
574,000,000
JPY
|
— |
761,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||
| Selling, general and administrative expenses | — |
295,644,000,000
JPY
|
— |
164,471,000,000
JPY
|
— | — |
| Extraordinary losses | — |
721,000,000
JPY
|
— |
1,849,000,000
JPY
|
— | — |
| Operating profit (loss) |
2,264,000,000
JPY
|
38,606,000,000
JPY
|
36,341,000,000
JPY
|
19,025,000,000
JPY
|
2,516,000,000
JPY
|
16,509,000,000
JPY
|
| Profit (loss) before income taxes | — |
37,730,000,000
JPY
|
— |
17,232,000,000
JPY
|
— | — |
| Income taxes - current | — |
12,934,000,000
JPY
|
— |
6,079,000,000
JPY
|
— | — |
| Non-operating income | ||||||
| Interest income | — |
15,000,000
JPY
|
— |
37,000,000
JPY
|
— | — |
| Dividend income | — |
278,000,000
JPY
|
— |
226,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — |
JPY
|
— |
39,000,000
JPY
|
— | — |
| Non-operating income | — |
1,019,000,000
JPY
|
— |
633,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||
| Interest expenses | — |
401,000,000
JPY
|
— |
352,000,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — |
37,000,000
JPY
|
— |
JPY
|
— | — |
| Non-operating expenses | — |
1,749,000,000
JPY
|
— |
1,339,000,000
JPY
|
— | — |
| Income taxes - deferred | — |
1,014,000,000
JPY
|
— |
479,000,000
JPY
|
— | — |
| Income taxes | — |
13,949,000,000
JPY
|
— |
6,559,000,000
JPY
|
— | — |
| Extraordinary income | ||||||
| Gain on sale of non-current assets | — |
369,000,000
JPY
|
— |
744,000,000
JPY
|
— | — |
| Profit (loss) | — |
23,780,000,000
JPY
|
— |
10,673,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — |
-16,000,000
JPY
|
— |
45,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||
| Loss on disaster | — |
JPY
|
— |
1,052,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
23,797,000,000
JPY
|
— |
10,627,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||
| Valuation difference on available-for-sale securities | — |
1,959,000,000
JPY
|
— |
-3,029,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — |
508,000,000
JPY
|
— |
JPY
|
— | — |
| Foreign currency translation adjustment | — |
18,000,000
JPY
|
— |
59,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — |
440,000,000
JPY
|
— |
724,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
0
JPY
|
— |
-298,000,000
JPY
|
— | — |
| Other comprehensive income | — |
2,926,000,000
JPY
|
— |
-2,543,000,000
JPY
|
— | — |
| Comprehensive income | — |
26,707,000,000
JPY
|
— |
8,129,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||
| Comprehensive income attributable to owners of parent | — |
26,724,000,000
JPY
|
— |
8,083,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
-16,000,000
JPY
|
— |
45,000,000
JPY
|
— | — |
| Profit attributable to |