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 |
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 |
198,000,000
JPY
|
163,079,000,000
JPY
|
33,799,000,000
JPY
|
129,080,000,000
JPY
|
JPY
|
163,079,000,000
JPY
|
196,000,000
JPY
|
166,428,000,000
JPY
|
33,601,000,000
JPY
|
132,630,000,000
JPY
|
166,428,000,000
JPY
|
JPY
|
| Cost of sales | — | — | — | — | — |
95,642,000,000
JPY
|
— |
98,055,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
26,937,000,000
JPY
|
— |
31,630,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
67,437,000,000
JPY
|
— |
68,373,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
36,604,000,000
JPY
|
— |
34,209,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — |
428,000,000
JPY
|
— |
21,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-63,000,000
JPY
|
30,832,000,000
JPY
|
3,831,000,000
JPY
|
27,063,000,000
JPY
|
JPY
|
30,832,000,000
JPY
|
-82,000,000
JPY
|
34,163,000,000
JPY
|
3,659,000,000
JPY
|
30,586,000,000
JPY
|
34,163,000,000
JPY
|
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
26,508,000,000
JPY
|
— |
31,608,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
889,000,000
JPY
|
— |
669,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — |
214,000,000
JPY
|
— |
183,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — |
1,226,000,000
JPY
|
— |
1,141,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — |
10,183,000,000
JPY
|
— |
8,850,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
84,000,000
JPY
|
— |
82,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — |
5,121,000,000
JPY
|
— |
3,674,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
-2,449,000,000
JPY
|
— |
-169,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — |
7,733,000,000
JPY
|
— |
8,680,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — |
18,774,000,000
JPY
|
— |
22,927,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
46,000,000
JPY
|
— |
4,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
18,728,000,000
JPY
|
— |
22,922,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
298,000,000
JPY
|
— |
-2,044,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
1,555,000,000
JPY
|
— |
-29,325,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — |
1,854,000,000
JPY
|
— |
-31,370,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — |
20,629,000,000
JPY
|
— |
-8,442,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
20,607,000,000
JPY
|
— |
-8,310,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
21,000,000
JPY
|
— |
-131,000,000
JPY
|
— | — | — | — |
| Profit attributable to |