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 |
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 |
6,595,000,000
JPY
|
3,101,000,000
JPY
|
6,591,000,000
JPY
|
15,399,000,000
JPY
|
5,087,000,000
JPY
|
36,775,000,000
JPY
|
-7,768,000,000
JPY
|
29,007,000,000
JPY
|
1,359,000,000
JPY
|
6,905,000,000
JPY
|
14,079,000,000
JPY
|
4,319,000,000
JPY
|
25,027,000,000
JPY
|
32,431,000,000
JPY
|
-7,404,000,000
JPY
|
5,767,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
21,619,000,000
JPY
|
— | — | — | — |
18,713,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
7,387,000,000
JPY
|
— | — | — | — |
6,313,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
4,398,000,000
JPY
|
— | — | — | — |
2,964,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
155,000,000
JPY
|
— | — | — | — |
150,000,000
JPY
|
— | — | — |
| Taxes and dues | — | — | — | — | — | — | — |
78,000,000
JPY
|
— | — | — | — |
46,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — | — |
75,000,000
JPY
|
— | — | — | — |
82,000,000
JPY
|
— | — | — |
| Amortization of goodwill | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
2,996,000,000
JPY
|
— | — | — | — |
2,730,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
40,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
4,360,000,000
JPY
|
— | — | — | — |
2,961,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
1,674,000,000
JPY
|
93,000,000
JPY
|
495,000,000
JPY
|
1,232,000,000
JPY
|
944,000,000
JPY
|
4,440,000,000
JPY
|
-49,000,000
JPY
|
4,390,000,000
JPY
|
96,000,000
JPY
|
508,000,000
JPY
|
853,000,000
JPY
|
476,000,000
JPY
|
3,583,000,000
JPY
|
3,337,000,000
JPY
|
245,000,000
JPY
|
1,401,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
45,000,000
JPY
|
— | — | — | — |
37,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — |
24,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — | — |
121,000,000
JPY
|
— | — | — | — |
110,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
1,069,000,000
JPY
|
— | — | — | — |
699,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-48,000,000
JPY
|
— | — | — | — |
87,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — |
21,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
113,000,000
JPY
|
— | — | — | — |
728,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — | — |
1,020,000,000
JPY
|
— | — | — | — |
786,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — | — | — |
3,339,000,000
JPY
|
— | — | — | — |
2,174,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
660,000,000
JPY
|
— | — | — | — |
477,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
2,678,000,000
JPY
|
— | — | — | — |
1,697,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
-38,000,000
JPY
|
— | — | — | — |
-530,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
-378,000,000
JPY
|
— | — | — | — |
-2,603,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — |
23,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
-61,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
-381,000,000
JPY
|
— | — | — | — |
-3,127,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
2,957,000,000
JPY
|
— | — | — | — |
-952,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
2,332,000,000
JPY
|
— | — | — | — |
-909,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
625,000,000
JPY
|
— | — | — | — |
-43,000,000
JPY
|
— | — | — |
| Profit attributable to |