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 |
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 |
192,017,000,000
JPY
|
154,066,000,000
JPY
|
192,127,000,000
JPY
|
37,951,000,000
JPY
|
109,000,000
JPY
|
-85,000,000
JPY
|
192,041,000,000
JPY
|
115,000,000
JPY
|
186,439,000,000
JPY
|
186,406,000,000
JPY
|
186,522,000,000
JPY
|
37,727,000,000
JPY
|
-82,000,000
JPY
|
148,679,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
126,247,000,000
JPY
|
— |
117,183,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
18,695,000,000
JPY
|
— |
20,925,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
65,793,000,000
JPY
|
— |
69,255,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
220,000,000
JPY
|
— |
614,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
43,959,000,000
JPY
|
— |
43,037,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
2,201,000,000
JPY
|
— |
17,566,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
21,787,000,000
JPY
|
21,461,000,000
JPY
|
21,850,000,000
JPY
|
325,000,000
JPY
|
62,000,000
JPY
|
-16,000,000
JPY
|
21,834,000,000
JPY
|
59,000,000
JPY
|
26,218,000,000
JPY
|
25,783,000,000
JPY
|
25,843,000,000
JPY
|
1,431,000,000
JPY
|
375,000,000
JPY
|
24,352,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
16,714,000,000
JPY
|
— |
3,973,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
261,000,000
JPY
|
— |
208,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
787,000,000
JPY
|
— |
821,000,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
120,000,000
JPY
|
— |
148,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
1,771,000,000
JPY
|
— |
1,952,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
1,299,000,000
JPY
|
— |
1,521,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
4,910,000,000
JPY
|
— |
7,245,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — | — |
5,101,000,000
JPY
|
— |
1,536,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Profit (loss) | — | — | — | — | — | — |
11,612,000,000
JPY
|
— |
2,436,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
535,000,000
JPY
|
— |
284,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
11,076,000,000
JPY
|
— |
2,151,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
303,000,000
JPY
|
— |
-9,120,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
105,000,000
JPY
|
— |
73,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
-2,042,000,000
JPY
|
— |
-13,077,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
441,000,000
JPY
|
— |
99,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
-10,000,000
JPY
|
— |
-311,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
-1,202,000,000
JPY
|
— |
-22,335,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
10,409,000,000
JPY
|
— |
-19,898,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
9,832,000,000
JPY
|
— |
-19,763,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
577,000,000
JPY
|
— |
-135,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to |