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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
11,072,969,000
JPY
|
7,201,678,000
JPY
|
3,871,291,000
JPY
|
-549,471,000
JPY
|
10,523,498,000
JPY
|
6,956,556,000
JPY
|
10,013,436,000
JPY
|
10,527,981,000
JPY
|
3,571,425,000
JPY
|
-514,545,000
JPY
|
| Cost of sales | — | — | — | — |
7,571,595,000
JPY
|
— |
7,191,479,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
2,232,976,000
JPY
|
— |
2,243,820,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
-1,250,000
JPY
|
— |
-153,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Ordinary profit (loss) | — | — | — | — |
748,557,000
JPY
|
— |
509,574,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
2,951,903,000
JPY
|
— |
2,821,956,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||
| Operating expenses | ||||||||||
| Net sales | ||||||||||
| Operating profit (loss) |
731,572,000
JPY
|
423,667,000
JPY
|
307,904,000
JPY
|
-12,644,000
JPY
|
718,927,000
JPY
|
338,060,000
JPY
|
578,135,000
JPY
|
590,772,000
JPY
|
252,712,000
JPY
|
-12,636,000
JPY
|
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
9,973,000
JPY
|
— |
13,158,000
JPY
|
— | — | — |
| Other | — | — | — | — |
9,080,000
JPY
|
— |
10,390,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
38,071,000
JPY
|
— |
36,254,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
102,435,000
JPY
|
— |
196,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
1,251,000
JPY
|
— |
3,324,000
JPY
|
— | — | — |
| Other | — | — | — | — |
178,000
JPY
|
— |
1,099,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
8,441,000
JPY
|
— |
104,815,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
160,000
JPY
|
— |
557,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
850,833,000
JPY
|
— |
509,213,000
JPY
|
— | — | — |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — | — |
176,000
JPY
|
— |
196,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — | — | — |
102,259,000
JPY
|
— |
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
204,478,000
JPY
|
— |
169,636,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Income taxes - deferred | — | — | — | — |
16,723,000
JPY
|
— |
-13,653,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
221,201,000
JPY
|
— |
155,982,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
629,632,000
JPY
|
— |
353,230,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
12,588,000
JPY
|
— |
794,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
617,043,000
JPY
|
— |
352,435,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
1,812,000
JPY
|
— |
-30,946,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — |
-23,344,000
JPY
|
— |
-521,088,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
106,000
JPY
|
— |
-41,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
-21,425,000
JPY
|
— |
-552,076,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — | — | — | — |
608,206,000
JPY
|
— |
-198,845,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
591,048,000
JPY
|
— |
-148,324,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
17,158,000
JPY
|
— |
-50,521,000
JPY
|
— | — | — |