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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
154,265,000,000
JPY
|
17,660,000,000
JPY
|
76,669,000,000
JPY
|
-82,334,000,000
JPY
|
9,307,000,000
JPY
|
71,931,000,000
JPY
|
50,627,000,000
JPY
|
78,156,000,000
JPY
|
8,837,000,000
JPY
|
15,771,000,000
JPY
|
51,347,000,000
JPY
|
69,503,000,000
JPY
|
154,112,000,000
JPY
|
-84,609,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
48,512,000,000
JPY
|
— | — | — | — | — |
46,687,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
23,419,000,000
JPY
|
— | — | — | — | — |
22,816,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — | — | — | — | — |
779,000,000
JPY
|
— | — | — | — | — |
701,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — |
11,053,000,000
JPY
|
— | — | — | — | — |
10,914,000,000
JPY
|
— | — |
| Operating profit (loss) |
12,355,000,000
JPY
|
676,000,000
JPY
|
6,440,000,000
JPY
|
10,000,000
JPY
|
-148,000,000
JPY
|
12,365,000,000
JPY
|
5,386,000,000
JPY
|
6,971,000,000
JPY
|
-28,000,000
JPY
|
521,000,000
JPY
|
4,314,000,000
JPY
|
11,902,000,000
JPY
|
11,778,000,000
JPY
|
124,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
177,000,000
JPY
|
— | — | — | — | — |
183,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — |
126,000,000
JPY
|
— | — | — | — | — |
114,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
1,025,000,000
JPY
|
— | — | — | — | — |
875,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — | — | — | — |
188,000,000
JPY
|
— | — | — | — | — |
4,471,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
13,202,000,000
JPY
|
— | — | — | — | — |
8,306,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — | — | — |
JPY
|
— | — | — | — | — |
94,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
88,000,000
JPY
|
— | — | — | — | — |
326,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
13,120,000,000
JPY
|
— | — | — | — | — |
7,980,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
3,774,000,000
JPY
|
— | — | — | — | — |
2,078,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — |
9,346,000,000
JPY
|
— | — | — | — | — |
5,902,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
9,346,000,000
JPY
|
— | — | — | — | — |
5,902,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
477,000,000
JPY
|
— | — | — | — | — |
-1,388,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
443,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — |
-1,911,000,000
JPY
|
— | — | — | — | — |
-19,171,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
72,000,000
JPY
|
— | — | — | — | — |
107,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
-917,000,000
JPY
|
— | — | — | — | — |
-20,452,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — |
8,428,000,000
JPY
|
— | — | — | — | — |
-14,550,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
8,428,000,000
JPY
|
— | — | — | — | — |
-14,550,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — |