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 |
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 |
2016-01-01 to 2016-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
143,831,000
JPY
|
1,186,850,000
JPY
|
1,186,850,000
JPY
|
JPY
|
-537,000
JPY
|
1,186,313,000
JPY
|
92,774,000
JPY
|
950,245,000
JPY
|
JPY
|
-2,765,000
JPY
|
1,118,151,000
JPY
|
1,098,315,000
JPY
|
116,753,000
JPY
|
1,120,917,000
JPY
|
22,601,000
JPY
|
981,562,000
JPY
|
| Cost of sales | — | — | — | — | — |
654,273,000
JPY
|
— | — | — | — |
481,689,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
532,040,000
JPY
|
— | — | — | — |
636,462,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
573,993,000
JPY
|
— | — | — | — |
582,833,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
13,775,000
JPY
|
85,124,000
JPY
|
85,050,000
JPY
|
-73,000
JPY
|
-127,004,000
JPY
|
-41,953,000
JPY
|
-44,416,000
JPY
|
115,764,000
JPY
|
JPY
|
-129,170,000
JPY
|
53,629,000
JPY
|
191,326,000
JPY
|
2,099,000
JPY
|
182,799,000
JPY
|
-8,527,000
JPY
|
189,227,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — |
117,000
JPY
|
— | — | — | — |
346,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — |
143,000
JPY
|
— | — | — | — |
593,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — |
79,562,000
JPY
|
— | — | — | — |
41,366,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — |
1,631,000
JPY
|
— | — | — | — |
1,841,000
JPY
|
— | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — |
395,000
JPY
|
— | — | — | — |
2,534,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
3,198,000
JPY
|
— | — | — | — |
6,404,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
34,410,000
JPY
|
— | — | — | — |
88,590,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Extraordinary income | — | — | — | — | — |
122,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses | — | — | — | — | — |
413,000
JPY
|
— | — | — | — |
189,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
34,118,000
JPY
|
— | — | — | — |
88,401,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
11,888,000
JPY
|
— | — | — | — |
16,262,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
29,933,000
JPY
|
— | — | — | — |
11,860,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — |
41,821,000
JPY
|
— | — | — | — |
28,123,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
-7,702,000
JPY
|
— | — | — | — |
60,277,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
-608,000
JPY
|
— | — | — | — |
606,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
-7,094,000
JPY
|
— | — | — | — |
59,671,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-239,000
JPY
|
— | — | — | — |
-8,728,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
-1,755,000
JPY
|
— | — | — | — |
-3,258,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
-1,995,000
JPY
|
— | — | — | — |
-11,986,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
-9,698,000
JPY
|
— | — | — | — |
48,291,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
-7,865,000
JPY
|
— | — | — | — |
46,705,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
-1,832,000
JPY
|
— | — | — | — |
1,585,000
JPY
|
— | — | — | — | — |