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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
23,259,000,000
JPY
|
17,167,000,000
JPY
|
23,496,000,000
JPY
|
236,000,000
JPY
|
23,414,000,000
JPY
|
6,092,000,000
JPY
|
239,000,000
JPY
|
15,229,000,000
JPY
|
20,966,000,000
JPY
|
5,633,000,000
JPY
|
20,862,000,000
JPY
|
21,102,000,000
JPY
|
| Cost of sales | — | — | — | — |
15,855,000,000
JPY
|
— | — | — |
13,538,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
7,558,000,000
JPY
|
— | — | — |
7,428,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
6,482,000,000
JPY
|
— | — | — |
6,545,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
1,907,000,000
JPY
|
856,000,000
JPY
|
1,893,000,000
JPY
|
-14,000,000
JPY
|
1,076,000,000
JPY
|
1,051,000,000
JPY
|
11,000,000
JPY
|
757,000,000
JPY
|
882,000,000
JPY
|
1,071,000,000
JPY
|
1,828,000,000
JPY
|
1,840,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
13,000,000
JPY
|
— | — | — |
14,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
34,000,000
JPY
|
— | — | — |
25,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
25,000,000
JPY
|
— | — | — |
40,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
212,000,000
JPY
|
— | — | — |
215,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
41,000,000
JPY
|
— | — | — |
43,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
189,000,000
JPY
|
— | — | — |
267,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
1,099,000,000
JPY
|
— | — | — |
831,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
0
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
108,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
0
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — |
| Impairment losses | — | — | — | — |
22,000,000
JPY
|
— | — | — |
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
37,000,000
JPY
|
— | — | — |
31,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
1,170,000,000
JPY
|
— | — | — |
801,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
506,000,000
JPY
|
— | — | — |
291,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
664,000,000
JPY
|
— | — | — |
510,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
92,000,000
JPY
|
— | — | — |
107,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
571,000,000
JPY
|
— | — | — |
402,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
18,000,000
JPY
|
— | — | — |
-135,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — |
-29,000,000
JPY
|
— | — | — |
-2,255,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
36,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
25,000,000
JPY
|
— | — | — |
-2,389,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
689,000,000
JPY
|
— | — | — |
-1,879,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
574,000,000
JPY
|
— | — | — |
-1,621,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
115,000,000
JPY
|
— | — | — |
-258,000,000
JPY
|
— | — | — |