Year To Quarter End 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
17,561,000,000
JPY
|
16,704,000,000
JPY
|
856,000,000
JPY
|
JPY
|
17,561,000,000
JPY
|
17,355,000,000
JPY
|
17,355,000,000
JPY
|
16,507,000,000
JPY
|
847,000,000
JPY
|
JPY
|
| Cost of sales | — | — | — | — |
6,322,000,000
JPY
|
5,944,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — |
11,238,000,000
JPY
|
11,410,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
10,070,000,000
JPY
|
10,045,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
2,387,000,000
JPY
|
1,813,000,000
JPY
|
574,000,000
JPY
|
-1,219,000,000
JPY
|
1,167,000,000
JPY
|
1,365,000,000
JPY
|
2,447,000,000
JPY
|
1,846,000,000
JPY
|
600,000,000
JPY
|
-1,081,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
1,000,000
JPY
|
1,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
33,000,000
JPY
|
34,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
26,000,000
JPY
|
31,000,000
JPY
|
— | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
17,000,000
JPY
|
10,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
61,000,000
JPY
|
75,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
1,140,000,000
JPY
|
1,324,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
79,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — |
33,000,000
JPY
|
79,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Impairment losses | — | — | — | — |
36,000,000
JPY
|
91,000,000
JPY
|
— | — | — | — |
| Loss on disaster | — | — | — | — |
JPY
|
41,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — |
124,000,000
JPY
|
188,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
1,049,000,000
JPY
|
1,214,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
418,000,000
JPY
|
473,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
630,000,000
JPY
|
741,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
1,000,000
JPY
|
1,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
629,000,000
JPY
|
739,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
3,000,000
JPY
|
-36,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
JPY
|
-16,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
-5,000,000
JPY
|
-30,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
3,000,000
JPY
|
0
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
1,000,000
JPY
|
-84,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
632,000,000
JPY
|
656,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
631,000,000
JPY
|
657,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
1,000,000
JPY
|
0
JPY
|
— | — | — | — |