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 |
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 |
2,113,572,000
JPY
|
4,419,455,000
JPY
|
-513,000
JPY
|
4,418,942,000
JPY
|
2,305,882,000
JPY
|
245,218,000
JPY
|
5,702,388,000
JPY
|
5,457,397,000
JPY
|
5,702,615,000
JPY
|
3,546,922,000
JPY
|
1,910,474,000
JPY
|
-227,000
JPY
|
| Cost of sales | — | — | — |
3,224,240,000
JPY
|
— | — |
4,208,042,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — |
1,194,701,000
JPY
|
— | — |
1,494,346,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
110,352,000
JPY
|
— | — |
94,844,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — |
32,616,000
JPY
|
— | — |
33,511,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — |
1,141,217,000
JPY
|
— | — |
920,157,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
34,411,000
JPY
|
217,068,000
JPY
|
-163,583,000
JPY
|
53,484,000
JPY
|
182,656,000
JPY
|
244,689,000
JPY
|
574,188,000
JPY
|
461,869,000
JPY
|
706,559,000
JPY
|
489,574,000
JPY
|
-27,705,000
JPY
|
-132,370,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
398,000
JPY
|
— | — |
1,652,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — |
3,920,000
JPY
|
— | — |
91,517,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — |
25,509,000
JPY
|
— | — |
110,915,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
31,000
JPY
|
— | — |
674,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — |
9,256,000
JPY
|
— | — |
106,738,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
69,737,000
JPY
|
— | — |
578,365,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — |
209,000
JPY
|
— | — |
715,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — |
1,584,735,000
JPY
|
— | — |
114,436,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Impairment losses | — | — | — |
JPY
|
— | — |
1,785,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — |
126,000
JPY
|
— | — |
1,811,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
1,654,346,000
JPY
|
— | — |
690,990,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — |
559,800,000
JPY
|
— | — |
141,335,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — |
-67,567,000
JPY
|
— | — |
-2,852,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — |
492,233,000
JPY
|
— | — |
138,483,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
1,162,113,000
JPY
|
— | — |
552,507,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— | — |
56,959,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
1,162,113,000
JPY
|
— | — |
495,547,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
5,949,000
JPY
|
— | — |
-64,276,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
59,778,000
JPY
|
— | — |
4,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
62,895,000
JPY
|
— | — |
-16,568,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — |
128,623,000
JPY
|
— | — |
-80,840,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — |
1,290,736,000
JPY
|
— | — |
471,666,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,290,736,000
JPY
|
— | — |
414,850,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — |
56,816,000
JPY
|
— | — | — | — | — |