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 |
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 |
-11,567,000,000
JPY
|
2,674,648,000,000
JPY
|
467,202,000,000
JPY
|
2,207,445,000,000
JPY
|
2,663,080,000,000
JPY
|
2,444,802,000,000
JPY
|
442,525,000,000
JPY
|
2,013,040,000,000
JPY
|
2,455,566,000,000
JPY
|
-10,764,000,000
JPY
|
| Cost of sales | — | — | — | — |
1,653,396,000,000
JPY
|
1,437,975,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
288,652,000,000
JPY
|
320,384,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — |
1,009,683,000,000
JPY
|
1,006,827,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — |
10,441,000,000
JPY
|
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Depreciation | — | — | — | — |
24,719,000,000
JPY
|
23,335,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
709,947,000,000
JPY
|
677,401,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — |
8,316,000,000
JPY
|
17,649,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
290,777,000,000
JPY
|
302,735,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-54,000,000
JPY
|
299,791,000,000
JPY
|
25,337,000,000
JPY
|
274,453,000,000
JPY
|
299,736,000,000
JPY
|
329,425,000,000
JPY
|
29,016,000,000
JPY
|
300,395,000,000
JPY
|
329,411,000,000
JPY
|
14,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
3,924,000,000
JPY
|
3,215,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — |
6,202,000,000
JPY
|
6,382,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
22,420,000,000
JPY
|
23,376,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
7,881,000,000
JPY
|
7,967,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
33,504,000,000
JPY
|
32,418,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
86,296,000,000
JPY
|
112,454,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Profit (loss) | — | — | — | — |
204,480,000,000
JPY
|
190,280,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
6,709,000,000
JPY
|
7,223,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
197,771,000,000
JPY
|
183,057,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
12,244,000,000
JPY
|
-44,908,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
1,356,000,000
JPY
|
461,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
7,496,000,000
JPY
|
-244,257,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
13,668,000,000
JPY
|
28,832,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
-516,000,000
JPY
|
-2,281,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
34,248,000,000
JPY
|
-262,154,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
238,729,000,000
JPY
|
-71,873,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
232,279,000,000
JPY
|
-71,453,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
6,449,000,000
JPY
|
-420,000,000
JPY
|
— | — | — | — |
| Profit attributable to |