Quarter Period 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
3,621,578,000
JPY
|
328,667,000
JPY
|
3,292,910,000
JPY
|
JPY
|
3,621,578,000
JPY
|
399,384,000
JPY
|
3,449,205,000
JPY
|
3,848,590,000
JPY
|
3,848,590,000
JPY
|
JPY
|
| Cost of sales | — | — | — | — |
2,541,232,000
JPY
|
— | — |
2,653,781,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
1,080,345,000
JPY
|
— | — |
1,194,809,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Taxes and dues | — | — | — | — |
100,958,000
JPY
|
— | — |
116,969,000
JPY
|
— | — |
| Amortization of goodwill | — | — | — | — |
72,928,000
JPY
|
— | — |
46,929,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — |
1,101,264,000
JPY
|
— | — |
1,116,158,000
JPY
|
— | — |
| Operating profit (loss) |
97,708,000
JPY
|
31,749,000
JPY
|
65,958,000
JPY
|
-118,626,000
JPY
|
-20,918,000
JPY
|
37,837,000
JPY
|
157,539,000
JPY
|
78,650,000
JPY
|
195,376,000
JPY
|
-116,726,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
318,000
JPY
|
— | — |
1,880,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
2,000
JPY
|
— | — |
2,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — |
23,398,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
40,515,000
JPY
|
— | — |
38,303,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
19,973,000
JPY
|
— | — |
22,493,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
17,373,000
JPY
|
— | — |
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
50,755,000
JPY
|
— | — |
205,225,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
-31,159,000
JPY
|
— | — |
-88,271,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Extraordinary income | — | — | — | — |
321,269,000
JPY
|
— | — |
91,265,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
290,110,000
JPY
|
— | — |
-107,210,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
41,321,000
JPY
|
— | — |
26,341,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
-1,342,000
JPY
|
— | — |
-1,967,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
39,978,000
JPY
|
— | — |
24,374,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
250,131,000
JPY
|
— | — |
-131,584,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
35,156,000
JPY
|
— | — |
-1,817,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
214,974,000
JPY
|
— | — |
-129,767,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Foreign currency translation adjustment | — | — | — | — |
-9,622,000
JPY
|
— | — |
47,355,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
-9,622,000
JPY
|
— | — |
47,355,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
240,508,000
JPY
|
— | — |
-84,229,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
205,351,000
JPY
|
— | — |
-82,411,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
35,156,000
JPY
|
— | — |
-1,817,000
JPY
|
— | — |