Year To Quarter End 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
24,340,000,000
JPY
|
483,000,000
JPY
|
11,245,000,000
JPY
|
12,612,000,000
JPY
|
26,989,000,000
JPY
|
2,648,000,000
JPY
|
-1,445,000,000
JPY
|
25,544,000,000
JPY
|
10,327,000,000
JPY
|
12,392,000,000
JPY
|
2,525,000,000
JPY
|
24,410,000,000
JPY
|
23,146,000,000
JPY
|
25,671,000,000
JPY
|
-1,260,000,000
JPY
|
426,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
21,157,000,000
JPY
|
— | — | — |
20,313,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
4,386,000,000
JPY
|
— | — | — |
4,096,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
3,049,000,000
JPY
|
— | — | — |
2,903,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
2,191,000,000
JPY
|
274,000,000
JPY
|
912,000,000
JPY
|
1,004,000,000
JPY
|
2,317,000,000
JPY
|
126,000,000
JPY
|
-980,000,000
JPY
|
1,337,000,000
JPY
|
973,000,000
JPY
|
870,000,000
JPY
|
96,000,000
JPY
|
1,193,000,000
JPY
|
2,043,000,000
JPY
|
2,139,000,000
JPY
|
-945,000,000
JPY
|
199,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Dividend income | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — |
25,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
211,000,000
JPY
|
— | — | — |
133,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
116,000,000
JPY
|
— | — | — |
131,000,000
JPY
|
— | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
136,000,000
JPY
|
— | — | — |
242,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
1,411,000,000
JPY
|
— | — | — |
1,084,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
341,000,000
JPY
|
— | — | — | — |
| Gain on bargain purchase | — | — | — | — | — | — | — |
JPY
|
— | — | — |
225,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
566,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — |
31,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
1,406,000,000
JPY
|
— | — | — |
1,619,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
534,000,000
JPY
|
— | — | — |
634,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-230,000,000
JPY
|
— | — | — |
-25,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
303,000,000
JPY
|
— | — | — |
608,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — |
1,102,000,000
JPY
|
— | — | — |
1,010,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
42,000,000
JPY
|
— | — | — |
8,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
1,060,000,000
JPY
|
— | — | — |
1,002,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
75,000,000
JPY
|
— | — | — |
-378,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
44,000,000
JPY
|
— | — | — |
-35,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
70,000,000
JPY
|
— | — | — |
48,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
50,000,000
JPY
|
— | — | — |
-8,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
239,000,000
JPY
|
— | — | — |
-374,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
1,342,000,000
JPY
|
— | — | — |
636,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
1,289,000,000
JPY
|
— | — | — |
634,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
52,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — | — |