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 |
22,718,000,000
JPY
|
-39,000,000
JPY
|
22,678,000,000
JPY
|
21,744,000,000
JPY
|
973,000,000
JPY
|
20,722,000,000
JPY
|
1,460,000,000
JPY
|
22,151,000,000
JPY
|
22,182,000,000
JPY
|
-31,000,000
JPY
|
| Cost of sales | — | — |
16,550,000,000
JPY
|
— | — | — | — |
16,539,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
6,128,000,000
JPY
|
— | — | — | — |
5,612,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
4,725,000,000
JPY
|
— | — | — | — |
4,208,000,000
JPY
|
— | — |
| Operating profit (loss) |
1,601,000,000
JPY
|
-198,000,000
JPY
|
1,402,000,000
JPY
|
1,762,000,000
JPY
|
-160,000,000
JPY
|
1,401,000,000
JPY
|
2,000,000
JPY
|
1,404,000,000
JPY
|
1,404,000,000
JPY
|
0
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
7,000,000
JPY
|
— | — | — | — |
7,000,000
JPY
|
— | — |
| Dividend income | — | — |
19,000,000
JPY
|
— | — | — | — |
20,000,000
JPY
|
— | — |
| Non-operating income | — | — |
54,000,000
JPY
|
— | — | — | — |
67,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
1,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — |
| Non-operating expenses | — | — |
29,000,000
JPY
|
— | — | — | — |
94,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
1,427,000,000
JPY
|
— | — | — | — |
1,377,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Extraordinary income | — | — |
0
JPY
|
— | — | — | — |
5,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — |
0
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
1,426,000,000
JPY
|
— | — | — | — |
1,381,000,000
JPY
|
— | — |
| Income taxes | — | — |
573,000,000
JPY
|
— | — | — | — |
505,000,000
JPY
|
— | — |
| Profit (loss) | — | — |
853,000,000
JPY
|
— | — | — | — |
876,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
-50,000,000
JPY
|
— | — | — | — |
-22,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
904,000,000
JPY
|
— | — | — | — |
898,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
115,000,000
JPY
|
— | — | — | — |
-177,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — |
44,000,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
112,000,000
JPY
|
— | — | — | — |
98,000,000
JPY
|
— | — |
| Other comprehensive income | — | — |
273,000,000
JPY
|
— | — | — | — |
-78,000,000
JPY
|
— | — |
| Comprehensive income | — | — |
1,126,000,000
JPY
|
— | — | — | — |
797,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,174,000,000
JPY
|
— | — | — | — |
817,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — |
-47,000,000
JPY
|
— | — | — | — |
-19,000,000
JPY
|
— | — |