Semi-Annual Consolidated Statement Of Income
| Concept |
2017-01-01 to 2017-06-30 |
2017-01-01 to 2017-06-30 |
2017-01-01 to 2017-06-30 |
2017-01-01 to 2017-06-30 |
2017-01-01 to 2017-06-30 |
2017-01-01 to 2017-06-30 |
2017-01-01 to 2017-06-30 |
2016-01-01 to 2016-06-30 |
2016-01-01 to 2016-06-30 |
2016-01-01 to 2016-06-30 |
2016-01-01 to 2016-06-30 |
2016-01-01 to 2016-06-30 |
2016-01-01 to 2016-06-30 |
2016-01-01 to 2016-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
29,993,000,000
JPY
|
31,130,000,000
JPY
|
1,136,000,000
JPY
|
-43,000,000
JPY
|
31,087,000,000
JPY
|
1,615,000,000
JPY
|
28,378,000,000
JPY
|
1,892,000,000
JPY
|
27,793,000,000
JPY
|
1,198,000,000
JPY
|
30,793,000,000
JPY
|
29,686,000,000
JPY
|
30,885,000,000
JPY
|
-91,000,000
JPY
|
| Cost of sales | — | — | — | — |
24,273,000,000
JPY
|
— | — | — | — | — |
23,557,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
2,515,000,000
JPY
|
— | — | — | — | — |
2,989,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
6,813,000,000
JPY
|
— | — | — | — | — |
7,235,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
4,511,000,000
JPY
|
— | — | — | — | — |
4,457,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — |
27,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — |
86,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
3,585,000,000
JPY
|
3,676,000,000
JPY
|
90,000,000
JPY
|
-1,374,000,000
JPY
|
2,301,000,000
JPY
|
515,000,000
JPY
|
3,070,000,000
JPY
|
705,000,000
JPY
|
3,360,000,000
JPY
|
63,000,000
JPY
|
2,778,000,000
JPY
|
4,065,000,000
JPY
|
4,129,000,000
JPY
|
-1,350,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
2,501,000,000
JPY
|
— | — | — | — | — |
2,930,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Dividend income | — | — | — | — |
117,000,000
JPY
|
— | — | — | — | — |
59,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
276,000,000
JPY
|
— | — | — | — | — |
255,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — |
18,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
62,000,000
JPY
|
— | — | — | — | — |
44,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
717,000,000
JPY
|
— | — | — | — | — |
955,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
1,784,000,000
JPY
|
— | — | — | — | — |
1,975,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — |
43,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
1,769,000,000
JPY
|
— | — | — | — | — |
1,932,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
65,000,000
JPY
|
— | — | — | — | — |
-940,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — |
28,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
103,000,000
JPY
|
— | — | — | — | — |
-911,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
1,887,000,000
JPY
|
— | — | — | — | — |
1,063,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,870,000,000
JPY
|
— | — | — | — | — |
1,147,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — |
-83,000,000
JPY
|
— | — | — |
| Profit attributable to |