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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — |
44,000,000
JPY
|
— | — |
| Net sales |
6,149,000,000
JPY
|
8,736,000,000
JPY
|
24,279,000,000
JPY
|
-1,585,000,000
JPY
|
81,401,000,000
JPY
|
104,095,000,000
JPY
|
-8,175,000,000
JPY
|
74,690,000,000
JPY
|
23,592,000,000
JPY
|
75,976,000,000
JPY
|
8,000,000,000
JPY
|
-7,287,000,000
JPY
|
68,954,000,000
JPY
|
98,318,000,000
JPY
|
-1,249,000,000
JPY
|
6,308,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
57,305,000,000
JPY
|
— | — | — | — | — | — | — |
54,210,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Depreciation | — | — | — | — | — |
808,000,000
JPY
|
— | — | — | — | — | — | — |
832,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
40,604,000,000
JPY
|
— | — | — | — | — | — | — |
38,603,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — | — |
31,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Operating profit (loss) |
293,000,000
JPY
|
295,000,000
JPY
|
502,000,000
JPY
|
JPY
|
5,681,000,000
JPY
|
6,184,000,000
JPY
|
JPY
|
5,092,000,000
JPY
|
991,000,000
JPY
|
4,513,000,000
JPY
|
356,000,000
JPY
|
JPY
|
3,196,000,000
JPY
|
5,504,000,000
JPY
|
JPY
|
960,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
46,789,000,000
JPY
|
— | — | — | — | — | — | — |
44,108,000,000
JPY
|
— | — |
| Net sales | ||||||||||||||||
| General and administrative expenses | ||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
6,659,000,000
JPY
|
— | — | — | — | — | — | — |
5,642,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||
| Non-operating income | — | — | — | — | — |
1,103,000,000
JPY
|
— | — | — | — | — | — | — |
730,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — |
227,000,000
JPY
|
— | — | — | — | — | — | — |
210,000,000
JPY
|
— | — |
| Interest income | — | — | — | — | — |
228,000,000
JPY
|
— | — | — | — | — | — | — |
119,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||
| Other | — | — | — | — | — |
167,000,000
JPY
|
— | — | — | — | — | — | — |
198,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
678,000,000
JPY
|
— | — | — | — | — | — | — |
625,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Sales commission | — | — | — | — | — |
2,295,000,000
JPY
|
— | — | — | — | — | — | — |
1,914,000,000
JPY
|
— | — |
| Advertising expenses | — | — | — | — | — |
3,006,000,000
JPY
|
— | — | — | — | — | — | — |
2,587,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — |
277,000,000
JPY
|
— | — | — | — | — | — | — |
121,000,000
JPY
|
— | — |
| Other | — | — | — | — | — |
175,000,000
JPY
|
— | — | — | — | — | — | — |
149,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
628,000,000
JPY
|
— | — | — | — | — | — | — |
592,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — |
1,020,000,000
JPY
|
— | — |
| Loss on disposal of non-current assets | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — |
46,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
7,313,000,000
JPY
|
— | — | — | — | — | — | — |
5,247,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
316,000,000
JPY
|
— | — | — | — | — | — | — |
579,000,000
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
2,522,000,000
JPY
|
— | — | — | — | — | — | — |
1,633,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||
| Loss on disaster | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
129,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
-173,000,000
JPY
|
— | — | — | — | — | — | — |
131,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
2,348,000,000
JPY
|
— | — | — | — | — | — | — |
1,764,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — |
4,964,000,000
JPY
|
— | — | — | — | — | — | — |
3,483,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
188,000,000
JPY
|
— | — | — | — | — | — | — |
269,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
4,776,000,000
JPY
|
— | — | — | — | — | — | — |
3,214,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
1,595,000,000
JPY
|
— | — | — | — | — | — | — |
-1,072,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
-1,385,000,000
JPY
|
— | — | — | — | — | — | — |
-5,267,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — |
-707,000,000
JPY
|
— | — | — | — | — | — | — |
-5,118,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
60,000,000
JPY
|
— | — | — | — | — | — | — |
28,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
-438,000,000
JPY
|
— | — | — | — | — | — | — |
-11,427,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — | — | — | — |
4,525,000,000
JPY
|
— | — | — | — | — | — | — |
-7,944,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
4,295,000,000
JPY
|
— | — | — | — | — | — | — |
-7,221,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
229,000,000
JPY
|
— | — | — | — | — | — | — |
-722,000,000
JPY
|
— | — |