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 |
JPY
|
5,653,357,000
JPY
|
5,653,357,000
JPY
|
496,118,000
JPY
|
5,157,239,000
JPY
|
5,925,529,000
JPY
|
561,220,000
JPY
|
5,364,309,000
JPY
|
5,925,529,000
JPY
|
JPY
|
| Cost of sales | — | — |
3,989,343,000
JPY
|
— | — |
4,135,396,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
-2,508,000
JPY
|
— | — |
-59,871,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
1,664,013,000
JPY
|
— | — |
1,790,133,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
321,269,000
JPY
|
— | — |
658,954,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
1,699,381,000
JPY
|
— | — |
1,680,807,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-176,015,000
JPY
|
140,647,000
JPY
|
-35,367,000
JPY
|
78,549,000
JPY
|
62,097,000
JPY
|
109,326,000
JPY
|
42,319,000
JPY
|
232,543,000
JPY
|
274,862,000
JPY
|
-165,536,000
JPY
|
| Profit (loss) before income taxes | — | — |
318,761,000
JPY
|
— | — |
488,877,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Interest income | — | — |
322,000
JPY
|
— | — |
2,676,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
2,000
JPY
|
— | — |
2,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
JPY
|
— | — |
36,891,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
115,713,000
JPY
|
— | — |
59,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
71,025,000
JPY
|
— | — |
125,794,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
-1,342,000
JPY
|
— | — |
-2,950,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
31,248,000
JPY
|
— | — |
33,134,000
JPY
|
— | — | — | — |
| Share of loss of entities accounted for using equity method | — | — |
30,357,000
JPY
|
— | — |
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
82,854,000
JPY
|
— | — |
228,198,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
69,682,000
JPY
|
— | — |
122,843,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — |
567,688,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
249,078,000
JPY
|
— | — |
366,034,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
38,793,000
JPY
|
— | — |
17,748,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
210,285,000
JPY
|
— | — |
348,285,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Foreign currency translation adjustment | — | — |
-21,885,000
JPY
|
— | — |
28,028,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
-21,885,000
JPY
|
— | — |
28,028,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
227,193,000
JPY
|
— | — |
394,063,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
188,400,000
JPY
|
— | — |
376,314,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
38,793,000
JPY
|
— | — |
17,748,000
JPY
|
— | — | — | — |
| Profit attributable to |