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 |
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 |
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 | — |
63,441,000,000
JPY
|
— | — | — | — | — | — | — | — |
62,640,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Cost of sales | — |
20,206,000,000
JPY
|
— | — | — | — | — | — | — | — |
20,235,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — |
43,234,000,000
JPY
|
— | — | — | — | — | — | — | — |
42,404,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) |
4,072,000,000
JPY
|
2,308,000,000
JPY
|
26,000,000
JPY
|
641,000,000
JPY
|
1,361,000,000
JPY
|
498,000,000
JPY
|
1,544,000,000
JPY
|
4,105,000,000
JPY
|
33,000,000
JPY
|
-1,797,000,000
JPY
|
1,541,000,000
JPY
|
183,000,000
JPY
|
511,000,000
JPY
|
1,274,000,000
JPY
|
124,000,000
JPY
|
1,150,000,000
JPY
|
3,244,000,000
JPY
|
3,306,000,000
JPY
|
61,000,000
JPY
|
-1,764,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — |
42,737,000,000
JPY
|
— | — | — | — | — | — | — | — |
42,518,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | — |
155,000,000
JPY
|
— | — | — | — | — | — | — | — |
95,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | — |
405,000,000
JPY
|
— | — | — | — | — | — | — | — |
295,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — |
2,195,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,492,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — |
2,058,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,341,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Dividend income | — |
59,000,000
JPY
|
— | — | — | — | — | — | — | — |
61,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
223,000,000
JPY
|
— | — | — | — | — | — | — | — |
100,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | — |
468,000,000
JPY
|
— | — | — | — | — | — | — | — |
410,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — |
340,000,000
JPY
|
— | — | — | — | — | — | — | — |
330,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | — |
355,000,000
JPY
|
— | — | — | — | — | — | — | — |
361,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes | — |
611,000,000
JPY
|
— | — | — | — | — | — | — | — |
731,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) | — |
1,447,000,000
JPY
|
— | — | — | — | — | — | — | — |
610,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — |
118,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Impairment losses | — |
171,000,000
JPY
|
— | — | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — |
66,000,000
JPY
|
— | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
1,381,000,000
JPY
|
— | — | — | — | — | — | — | — |
583,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
332,000,000
JPY
|
— | — | — | — | — | — | — | — |
-816,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | — |
332,000,000
JPY
|
— | — | — | — | — | — | — | — |
-816,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income | — |
1,779,000,000
JPY
|
— | — | — | — | — | — | — | — |
-206,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
1,713,000,000
JPY
|
— | — | — | — | — | — | — | — |
-232,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
66,000,000
JPY
|
— | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit attributable to |