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 |
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 |
36,848,000,000
JPY
|
41,902,000,000
JPY
|
5,053,000,000
JPY
|
23,025,000,000
JPY
|
13,823,000,000
JPY
|
-859,000,000
JPY
|
41,042,000,000
JPY
|
4,688,000,000
JPY
|
40,846,000,000
JPY
|
36,717,000,000
JPY
|
21,748,000,000
JPY
|
14,968,000,000
JPY
|
41,406,000,000
JPY
|
-559,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
30,264,000,000
JPY
|
— |
31,336,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
5,265,000,000
JPY
|
— |
3,504,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
10,778,000,000
JPY
|
— |
9,510,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
242,000,000
JPY
|
— |
241,000,000
JPY
|
— | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — |
332,000,000
JPY
|
— |
310,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — | — | — |
275,000,000
JPY
|
— |
306,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
5,537,000,000
JPY
|
— |
4,973,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
25,000,000
JPY
|
— |
47,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
6,000,000
JPY
|
— |
0
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
5,284,000,000
JPY
|
— |
3,551,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
6,417,000,000
JPY
|
6,767,000,000
JPY
|
349,000,000
JPY
|
4,366,000,000
JPY
|
2,050,000,000
JPY
|
-1,526,000,000
JPY
|
5,240,000,000
JPY
|
229,000,000
JPY
|
4,536,000,000
JPY
|
5,310,000,000
JPY
|
3,835,000,000
JPY
|
1,475,000,000
JPY
|
5,540,000,000
JPY
|
-1,003,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Non-operating income | — | — | — | — | — | — |
62,000,000
JPY
|
— |
61,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
1,278,000,000
JPY
|
— |
892,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
20,000,000
JPY
|
— |
226,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — | — | — | — | — |
37,000,000
JPY
|
— |
1,093,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — | — |
1,299,000,000
JPY
|
— |
1,118,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
17,000,000
JPY
|
— |
0
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — |
3,984,000,000
JPY
|
— |
2,432,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
3,000,000
JPY
|
— |
3,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
3,981,000,000
JPY
|
— |
2,428,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
69,000,000
JPY
|
— |
-137,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
40,000,000
JPY
|
— |
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
-245,000,000
JPY
|
— |
-863,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
255,000,000
JPY
|
— |
139,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
120,000,000
JPY
|
— |
-861,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
4,105,000,000
JPY
|
— |
1,570,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
4,102,000,000
JPY
|
— |
1,567,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
3,000,000
JPY
|
— |
3,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to |