Quarter Period 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
147,475,000,000
JPY
|
15,104,000,000
JPY
|
98,768,000,000
JPY
|
33,602,000,000
JPY
|
-3,743,000,000
JPY
|
143,731,000,000
JPY
|
15,703,000,000
JPY
|
94,188,000,000
JPY
|
31,256,000,000
JPY
|
137,471,000,000
JPY
|
141,149,000,000
JPY
|
-3,677,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
87,490,000,000
JPY
|
— | — | — |
82,834,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
56,241,000,000
JPY
|
— | — | — |
54,636,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
36,043,000,000
JPY
|
— | — | — |
33,729,000,000
JPY
|
— | — |
| Operating profit (loss) |
20,603,000,000
JPY
|
1,069,000,000
JPY
|
14,460,000,000
JPY
|
5,072,000,000
JPY
|
-405,000,000
JPY
|
20,197,000,000
JPY
|
1,739,000,000
JPY
|
14,101,000,000
JPY
|
5,278,000,000
JPY
|
20,907,000,000
JPY
|
21,120,000,000
JPY
|
-212,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
421,000,000
JPY
|
— | — | — |
280,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
867,000,000
JPY
|
— | — | — |
574,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
39,000,000
JPY
|
— | — | — |
39,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
994,000,000
JPY
|
— | — | — |
6,086,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
20,070,000,000
JPY
|
— | — | — |
15,395,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
4,000,000
JPY
|
— | — | — |
8,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
4,000,000
JPY
|
— | — | — |
8,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
9,000,000
JPY
|
— | — | — |
23,000,000
JPY
|
— | — |
| Impairment losses | — | — | — | — | — |
JPY
|
— | — | — |
11,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
24,000,000
JPY
|
— | — | — |
51,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
20,051,000,000
JPY
|
— | — | — |
15,352,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
10,468,000,000
JPY
|
— | — | — |
8,516,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
-3,688,000,000
JPY
|
— | — | — |
-2,988,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
6,779,000,000
JPY
|
— | — | — |
5,527,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — |
13,271,000,000
JPY
|
— | — | — |
9,824,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
91,000,000
JPY
|
— | — | — |
301,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
13,180,000,000
JPY
|
— | — | — |
9,523,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
24,000,000
JPY
|
— | — | — |
-127,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — |
-474,000,000
JPY
|
— | — | — |
-7,846,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
113,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
-337,000,000
JPY
|
— | — | — |
-7,972,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — |
12,934,000,000
JPY
|
— | — | — |
1,852,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
12,726,000,000
JPY
|
— | — | — |
1,834,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
208,000,000
JPY
|
— | — | — |
17,000,000
JPY
|
— | — |