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 |
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 |
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 |
401,913,000,000
JPY
|
26,669,000,000
JPY
|
181,481,000,000
JPY
|
67,456,000,000
JPY
|
31,133,000,000
JPY
|
95,174,000,000
JPY
|
248,000,000
JPY
|
402,161,000,000
JPY
|
382,740,000,000
JPY
|
331,000,000
JPY
|
26,677,000,000
JPY
|
185,597,000,000
JPY
|
65,773,000,000
JPY
|
377,695,000,000
JPY
|
89,666,000,000
JPY
|
30,800,000,000
JPY
|
398,513,000,000
JPY
|
398,844,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
293,592,000,000
JPY
|
— | — | — | — |
287,270,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
26,069,000,000
JPY
|
— | — | — | — |
26,690,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
89,148,000,000
JPY
|
— | — | — | — |
90,425,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
251,000,000
JPY
|
— | — | — | — |
78,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
63,110,000,000
JPY
|
— | — | — | — |
64,353,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
1,678,000,000
JPY
|
— | — | — | — |
4,100,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
24,642,000,000
JPY
|
— | — | — | — |
22,668,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
28,461,000,000
JPY
|
1,129,000,000
JPY
|
7,838,000,000
JPY
|
8,454,000,000
JPY
|
2,062,000,000
JPY
|
8,978,000,000
JPY
|
50,000,000
JPY
|
28,511,000,000
JPY
|
26,038,000,000
JPY
|
58,000,000
JPY
|
905,000,000
JPY
|
8,346,000,000
JPY
|
6,976,000,000
JPY
|
26,072,000,000
JPY
|
9,396,000,000
JPY
|
2,825,000,000
JPY
|
28,448,000,000
JPY
|
28,506,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
738,000,000
JPY
|
— | — | — | — |
242,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
288,000,000
JPY
|
— | — | — | — |
244,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
1,986,000,000
JPY
|
— | — | — | — |
1,747,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — |
3,996,000,000
JPY
|
— | — | — | — |
3,422,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
1,616,000,000
JPY
|
— | — | — | — |
1,737,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
3,965,000,000
JPY
|
— | — | — | — |
2,804,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — |
5,946,000,000
JPY
|
— | — | — | — |
4,377,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on bargain purchase | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
78,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — | — |
18,696,000,000
JPY
|
— | — | — | — |
18,291,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
1,256,000,000
JPY
|
— | — | — | — |
1,322,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — |
17,440,000,000
JPY
|
— | — | — | — |
16,969,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
1,341,000,000
JPY
|
— | — | — | — |
-1,407,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — |
170,000,000
JPY
|
— | — | — | — |
144,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
-4,657,000,000
JPY
|
— | — | — | — |
-40,870,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
718,000,000
JPY
|
— | — | — | — |
8,178,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
138,000,000
JPY
|
— | — | — | — |
-2,122,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
-2,290,000,000
JPY
|
— | — | — | — |
-36,077,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
16,406,000,000
JPY
|
— | — | — | — |
-17,786,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
15,049,000,000
JPY
|
— | — | — | — |
-18,030,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
1,357,000,000
JPY
|
— | — | — | — |
244,000,000
JPY
|
— | — | — | — |
| Profit attributable to |