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 |
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 |
310,719,000,000
JPY
|
1,750,488,000,000
JPY
|
1,439,768,000,000
JPY
|
-7,640,000,000
JPY
|
1,742,847,000,000
JPY
|
1,646,567,000,000
JPY
|
1,352,775,000,000
JPY
|
301,087,000,000
JPY
|
1,653,863,000,000
JPY
|
-7,296,000,000
JPY
|
| Cost of sales | — | — | — | — |
1,068,137,000,000
JPY
|
967,233,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — |
674,709,000,000
JPY
|
679,334,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Depreciation | — | — | — | — |
16,280,000,000
JPY
|
15,408,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
472,369,000,000
JPY
|
461,092,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
17,175,000,000
JPY
|
202,353,000,000
JPY
|
185,178,000,000
JPY
|
-13,000,000
JPY
|
202,340,000,000
JPY
|
218,241,000,000
JPY
|
198,627,000,000
JPY
|
19,599,000,000
JPY
|
218,227,000,000
JPY
|
14,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
2,144,000,000
JPY
|
2,139,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — |
5,768,000,000
JPY
|
5,967,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
17,881,000,000
JPY
|
18,023,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
5,172,000,000
JPY
|
5,282,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
24,394,000,000
JPY
|
22,330,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
195,827,000,000
JPY
|
213,935,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — | — | — |
7,607,000,000
JPY
|
6,861,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
188,219,000,000
JPY
|
207,074,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
52,329,000,000
JPY
|
78,792,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
135,889,000,000
JPY
|
128,281,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
4,050,000,000
JPY
|
4,928,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
131,839,000,000
JPY
|
123,353,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
7,753,000,000
JPY
|
-55,806,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
1,311,000,000
JPY
|
1,013,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
-18,521,000,000
JPY
|
-222,932,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
10,283,000,000
JPY
|
24,948,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
-640,000,000
JPY
|
-1,949,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
186,000,000
JPY
|
-254,726,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
136,076,000,000
JPY
|
-126,445,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
132,866,000,000
JPY
|
-124,174,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
3,209,000,000
JPY
|
-2,270,000,000
JPY
|
— | — | — | — |