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 |
36,902,000,000
JPY
|
63,443,000,000
JPY
|
-137,000,000
JPY
|
63,306,000,000
JPY
|
26,541,000,000
JPY
|
26,047,000,000
JPY
|
61,954,000,000
JPY
|
61,984,000,000
JPY
|
-29,000,000
JPY
|
35,936,000,000
JPY
|
| Cost of sales | — | — | — |
41,272,000,000
JPY
|
— | — |
40,579,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
22,033,000,000
JPY
|
— | — |
21,375,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Depreciation | — | — | — |
757,000,000
JPY
|
— | — |
966,000,000
JPY
|
— | — | — |
| Amortization of goodwill | — | — | — |
1,011,000,000
JPY
|
— | — |
946,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — |
21,680,000,000
JPY
|
— | — |
19,388,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
1,244,000,000
JPY
|
2,945,000,000
JPY
|
-2,591,000,000
JPY
|
353,000,000
JPY
|
1,700,000,000
JPY
|
2,131,000,000
JPY
|
1,986,000,000
JPY
|
3,864,000,000
JPY
|
-1,878,000,000
JPY
|
1,732,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
32,000,000
JPY
|
— | — |
19,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — |
185,000,000
JPY
|
— | — |
187,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
82,000,000
JPY
|
— | — |
35,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
869,000,000
JPY
|
— | — |
950,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
321,000,000
JPY
|
— | — |
278,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
691,000,000
JPY
|
— | — |
3,185,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
532,000,000
JPY
|
— | — |
-248,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
50,000,000
JPY
|
— | — |
75,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
131,000,000
JPY
|
— | — |
75,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — | — |
11,000,000
JPY
|
— | — |
24,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
651,000,000
JPY
|
— | — |
-198,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
413,000,000
JPY
|
— | — |
227,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
237,000,000
JPY
|
— | — |
-425,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
75,000,000
JPY
|
— | — |
30,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
162,000,000
JPY
|
— | — |
-455,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
276,000,000
JPY
|
— | — |
-1,439,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — |
1,000,000
JPY
|
— | — |
10,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — |
438,000,000
JPY
|
— | — |
-4,222,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
514,000,000
JPY
|
— | — |
151,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
-11,000,000
JPY
|
— | — |
-116,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
1,220,000,000
JPY
|
— | — |
-5,616,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — |
1,458,000,000
JPY
|
— | — |
-6,041,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,382,000,000
JPY
|
— | — |
-5,875,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
75,000,000
JPY
|
— | — |
-165,000,000
JPY
|
— | — | — |