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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
10,581,000,000
JPY
|
527,284,000,000
JPY
|
-5,248,000,000
JPY
|
175,685,000,000
JPY
|
961,745,000,000
JPY
|
69,723,000,000
JPY
|
183,718,000,000
JPY
|
12,099,000,000
JPY
|
-5,196,000,000
JPY
|
1,008,149,000,000
JPY
|
86,679,000,000
JPY
|
534,219,000,000
JPY
|
174,056,000,000
JPY
|
206,291,000,000
JPY
|
| Cost of sales | — | — | — | — |
522,852,000,000
JPY
|
— | — | — | — |
562,962,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — |
438,892,000,000
JPY
|
— | — | — | — |
445,186,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
359,094,000,000
JPY
|
— | — | — | — |
386,368,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
911,000,000
JPY
|
30,806,000,000
JPY
|
-3,276,000,000
JPY
|
25,681,000,000
JPY
|
79,797,000,000
JPY
|
4,890,000,000
JPY
|
20,784,000,000
JPY
|
1,163,000,000
JPY
|
-3,170,000,000
JPY
|
58,818,000,000
JPY
|
-2,007,000,000
JPY
|
20,713,000,000
JPY
|
16,865,000,000
JPY
|
25,253,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
1,513,000,000
JPY
|
— | — | — | — |
1,793,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — |
1,492,000,000
JPY
|
— | — | — | — |
1,487,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
7,235,000,000
JPY
|
— | — | — | — |
6,668,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
11,604,000,000
JPY
|
— | — | — | — |
13,611,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
4,580,000,000
JPY
|
— | — | — | — |
7,281,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
12,171,000,000
JPY
|
— | — | — | — |
14,285,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
79,230,000,000
JPY
|
— | — | — | — |
58,144,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
31,649,000,000
JPY
|
— | — | — | — |
7,922,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — |
35,340,000,000
JPY
|
— | — | — | — |
16,596,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
106,000,000
JPY
|
— | — | — | — |
353,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — |
51,489,000,000
JPY
|
— | — | — | — |
8,759,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
63,080,000,000
JPY
|
— | — | — | — |
65,981,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
-30,822,000,000
JPY
|
— | — | — | — |
23,690,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
93,902,000,000
JPY
|
— | — | — | — |
42,291,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
10,494,000,000
JPY
|
— | — | — | — |
8,464,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
83,408,000,000
JPY
|
— | — | — | — |
33,826,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
6,499,000,000
JPY
|
— | — | — | — |
-23,290,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
1,099,000,000
JPY
|
— | — | — | — |
-7,597,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
104,167,000,000
JPY
|
— | — | — | — |
-20,295,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
1,279,000,000
JPY
|
— | — | — | — |
1,220,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
4,277,000,000
JPY
|
— | — | — | — |
-15,969,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
117,324,000,000
JPY
|
— | — | — | — |
-65,871,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
211,226,000,000
JPY
|
— | — | — | — |
-23,580,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
199,658,000,000
JPY
|
— | — | — | — |
-20,624,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
11,568,000,000
JPY
|
— | — | — | — |
-2,955,000,000
JPY
|
— | — | — | — |