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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
32,520,000,000
JPY
|
12,378,000,000
JPY
|
3,058,000,000
JPY
|
17,083,000,000
JPY
|
35,221,000,000
JPY
|
2,701,000,000
JPY
|
-1,403,000,000
JPY
|
33,818,000,000
JPY
|
2,807,000,000
JPY
|
32,225,000,000
JPY
|
30,771,000,000
JPY
|
12,621,000,000
JPY
|
33,578,000,000
JPY
|
2,993,000,000
JPY
|
15,156,000,000
JPY
|
-1,353,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
31,343,000,000
JPY
|
— |
30,365,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
2,474,000,000
JPY
|
— |
1,860,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — |
75,000,000
JPY
|
— |
80,000,000
JPY
|
— | — | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
201,000,000
JPY
|
— |
219,000,000
JPY
|
— | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — |
174,000,000
JPY
|
— |
106,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
2,316,000,000
JPY
|
— |
2,298,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
467,000,000
JPY
|
177,000,000
JPY
|
-743,000,000
JPY
|
1,034,000,000
JPY
|
189,000,000
JPY
|
-278,000,000
JPY
|
-31,000,000
JPY
|
158,000,000
JPY
|
-370,000,000
JPY
|
-438,000,000
JPY
|
-31,000,000
JPY
|
294,000,000
JPY
|
-402,000,000
JPY
|
-519,000,000
JPY
|
192,000,000
JPY
|
-36,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
2,000,000
JPY
|
— |
2,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
345,000,000
JPY
|
— |
340,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
481,000,000
JPY
|
— |
456,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
270,000,000
JPY
|
— |
286,000,000
JPY
|
— | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — |
14,000,000
JPY
|
— |
24,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
383,000,000
JPY
|
— |
449,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
255,000,000
JPY
|
— |
-432,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — |
389,000,000
JPY
|
— |
1,543,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
3,000,000
JPY
|
— |
JPY
|
— | — | — | — | — | — |
| Impairment losses | — | — | — | — | — | — | — |
1,118,000,000
JPY
|
— |
413,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
1,124,000,000
JPY
|
— |
467,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
-478,000,000
JPY
|
— |
643,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
116,000,000
JPY
|
— |
438,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — |
-594,000,000
JPY
|
— |
205,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
3,000,000
JPY
|
— |
5,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
-598,000,000
JPY
|
— |
199,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
-827,000,000
JPY
|
— |
-4,146,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
-3,000,000
JPY
|
— |
-16,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
8,000,000
JPY
|
— |
12,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
0
JPY
|
— |
-2,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
-821,000,000
JPY
|
— |
-4,154,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
-1,416,000,000
JPY
|
— |
-3,949,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
-1,419,000,000
JPY
|
— |
-3,954,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
3,000,000
JPY
|
— |
5,000,000
JPY
|
— | — | — | — | — | — |