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 |
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 |
2016-01-01 to 2016-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales | — | — | — |
98,482,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
96,793,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | — | — | — |
31,223,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
30,849,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — |
67,259,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
65,944,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
50,000,000
JPY
|
-2,732,000,000
JPY
|
7,415,000,000
JPY
|
4,734,000,000
JPY
|
714,000,000
JPY
|
2,506,000,000
JPY
|
115,000,000
JPY
|
2,919,000,000
JPY
|
1,159,000,000
JPY
|
7,466,000,000
JPY
|
6,484,000,000
JPY
|
91,000,000
JPY
|
6,393,000,000
JPY
|
-2,678,000,000
JPY
|
3,805,000,000
JPY
|
224,000,000
JPY
|
2,328,000,000
JPY
|
171,000,000
JPY
|
2,564,000,000
JPY
|
1,102,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
65,198,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
64,570,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — |
156,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
95,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — |
557,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
380,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — | — | — |
4,640,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,818,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
4,333,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,521,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Dividend income | — | — | — |
70,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
72,000,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
334,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
175,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — |
631,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
532,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — |
510,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
503,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — |
537,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
545,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — |
1,449,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,587,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
2,883,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,933,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
119,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Impairment losses | — | — | — |
212,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
46,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
145,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
104,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
2,738,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,829,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
795,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-616,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — |
795,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-616,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — |
3,679,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,316,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
3,533,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,212,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
145,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
104,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to |