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 |
491,000,000
JPY
|
35,115,000,000
JPY
|
35,494,000,000
JPY
|
9,079,000,000
JPY
|
26,035,000,000
JPY
|
35,606,000,000
JPY
|
32,115,000,000
JPY
|
9,023,000,000
JPY
|
22,892,000,000
JPY
|
31,916,000,000
JPY
|
362,000,000
JPY
|
32,278,000,000
JPY
|
| Cost of sales | — | — |
24,083,000,000
JPY
|
— | — | — |
21,134,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — |
11,410,000,000
JPY
|
— | — | — |
10,981,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — |
1,629,000,000
JPY
|
— | — | — |
1,098,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
9,836,000,000
JPY
|
— | — | — |
9,874,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — |
182,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — |
37,000,000
JPY
|
— | — | — |
543,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
13,000,000
JPY
|
2,786,000,000
JPY
|
1,574,000,000
JPY
|
1,509,000,000
JPY
|
1,276,000,000
JPY
|
2,799,000,000
JPY
|
1,106,000,000
JPY
|
1,705,000,000
JPY
|
743,000,000
JPY
|
2,448,000,000
JPY
|
12,000,000
JPY
|
2,461,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
1,774,000,000
JPY
|
— | — | — |
557,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Interest income | — | — |
22,000,000
JPY
|
— | — | — |
20,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — |
39,000,000
JPY
|
— | — | — |
29,000,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
40,000,000
JPY
|
— | — | — |
58,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
294,000,000
JPY
|
— | — | — |
329,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
62,000,000
JPY
|
— | — | — |
68,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
239,000,000
JPY
|
— | — | — |
338,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
716,000,000
JPY
|
— | — | — |
193,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
1,058,000,000
JPY
|
— | — | — |
363,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — |
0
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
148,000,000
JPY
|
— | — | — |
152,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — |
0
JPY
|
— | — | — |
18,000,000
JPY
|
— | — | — | — | — |
| Impairment losses | — | — |
22,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
909,000,000
JPY
|
— | — | — |
210,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
138,000,000
JPY
|
— | — | — |
-37,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — |
160,000,000
JPY
|
— | — | — |
-2,256,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
54,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
353,000,000
JPY
|
— | — | — |
-2,291,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — |
1,412,000,000
JPY
|
— | — | — |
-1,927,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,197,000,000
JPY
|
— | — | — |
-1,711,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
214,000,000
JPY
|
— | — | — |
-216,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to |