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 |
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 |
-1,546,000,000
JPY
|
129,746,000,000
JPY
|
688,540,000,000
JPY
|
29,866,000,000
JPY
|
186,767,000,000
JPY
|
61,647,000,000
JPY
|
1,095,022,000,000
JPY
|
1,096,568,000,000
JPY
|
59,913,000,000
JPY
|
28,444,000,000
JPY
|
678,131,000,000
JPY
|
1,065,818,000,000
JPY
|
181,616,000,000
JPY
|
119,025,000,000
JPY
|
1,067,130,000,000
JPY
|
-1,312,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
482,483,000,000
JPY
|
— | — | — | — |
469,306,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
612,539,000,000
JPY
|
— | — | — | — |
596,511,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
73,190,000,000
JPY
|
— | — | — | — |
72,171,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
535,697,000,000
JPY
|
— | — | — | — |
522,071,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
302,000,000
JPY
|
— | — | — | — |
100,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
4,761,000,000
JPY
|
— | — | — | — |
9,096,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
68,731,000,000
JPY
|
— | — | — | — |
63,174,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-28,236,000,000
JPY
|
15,830,000,000
JPY
|
47,764,000,000
JPY
|
3,432,000,000
JPY
|
30,804,000,000
JPY
|
7,246,000,000
JPY
|
76,842,000,000
JPY
|
105,078,000,000
JPY
|
7,601,000,000
JPY
|
3,639,000,000
JPY
|
45,432,000,000
JPY
|
74,440,000,000
JPY
|
32,274,000,000
JPY
|
12,931,000,000
JPY
|
101,881,000,000
JPY
|
-27,440,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — |
308,000,000
JPY
|
— | — | — | — |
306,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — |
81,000,000
JPY
|
— | — | — | — |
84,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
464,000,000
JPY
|
— | — | — | — |
544,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — |
1,838,000,000
JPY
|
— | — | — | — |
1,829,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
2,036,000,000
JPY
|
— | — | — | — |
3,396,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
5,490,000,000
JPY
|
— | — | — | — |
4,099,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — |
25,924,000,000
JPY
|
— | — | — | — |
22,076,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
113,000,000
JPY
|
— | — | — | — |
52,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — | — |
42,807,000,000
JPY
|
— | — | — | — |
41,097,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
5,777,000,000
JPY
|
— | — | — | — |
4,673,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
37,029,000,000
JPY
|
— | — | — | — |
36,423,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
152,000,000
JPY
|
— | — | — | — |
-38,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
-627,000,000
JPY
|
— | — | — | — |
-557,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
15,603,000,000
JPY
|
— | — | — | — |
-85,257,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
443,000,000
JPY
|
— | — | — | — |
170,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
66,000,000
JPY
|
— | — | — | — |
-497,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
15,638,000,000
JPY
|
— | — | — | — |
-86,180,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
58,445,000,000
JPY
|
— | — | — | — |
-45,083,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
53,775,000,000
JPY
|
— | — | — | — |
-44,053,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
4,670,000,000
JPY
|
— | — | — | — |
-1,029,000,000
JPY
|
— | — | — | — |
| Profit attributable to |