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 |
307,547,000,000
JPY
|
30,354,000,000
JPY
|
320,636,000,000
JPY
|
55,103,000,000
JPY
|
13,088,000,000
JPY
|
222,090,000,000
JPY
|
-9,798,000,000
JPY
|
310,837,000,000
JPY
|
10,613,000,000
JPY
|
268,117,000,000
JPY
|
209,047,000,000
JPY
|
56,384,000,000
JPY
|
JPY
|
265,431,000,000
JPY
|
276,045,000,000
JPY
|
-7,927,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
204,676,000,000
JPY
|
— |
173,561,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
106,160,000,000
JPY
|
— |
94,555,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
18,980,000,000
JPY
|
— |
12,366,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
712,000,000
JPY
|
— |
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Sales commission | — | — | — | — | — | — | — |
9,310,000,000
JPY
|
— |
9,233,000,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — |
3,174,000,000
JPY
|
— |
1,583,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
87,809,000,000
JPY
|
— |
78,838,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
2,385,000,000
JPY
|
— |
278,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
17,860,000,000
JPY
|
1,486,000,000
JPY
|
18,415,000,000
JPY
|
3,225,000,000
JPY
|
554,000,000
JPY
|
13,149,000,000
JPY
|
-64,000,000
JPY
|
18,351,000,000
JPY
|
198,000,000
JPY
|
15,717,000,000
JPY
|
12,077,000,000
JPY
|
3,503,000,000
JPY
|
JPY
|
15,580,000,000
JPY
|
15,778,000,000
JPY
|
-60,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
17,307,000,000
JPY
|
— |
12,087,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
228,000,000
JPY
|
— |
109,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
1,153,000,000
JPY
|
— |
1,093,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
3,572,000,000
JPY
|
— |
2,270,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
1,574,000,000
JPY
|
— |
1,209,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
2,942,000,000
JPY
|
— |
5,622,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
5,730,000,000
JPY
|
— |
3,914,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — |
11,576,000,000
JPY
|
— |
8,172,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
712,000,000
JPY
|
— |
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
154,000,000
JPY
|
— |
-63,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
11,422,000,000
JPY
|
— |
8,235,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
-1,151,000,000
JPY
|
— |
-18,246,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
-1,362,000,000
JPY
|
— |
-9,064,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
-9,004,000,000
JPY
|
— |
-25,070,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
401,000,000
JPY
|
— |
-92,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
-11,116,000,000
JPY
|
— |
-52,473,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
459,000,000
JPY
|
— |
-44,300,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
261,000,000
JPY
|
— |
-43,835,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
197,000,000
JPY
|
— |
-465,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to |