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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
23,095,000,000
JPY
|
16,056,000,000
JPY
|
7,039,000,000
JPY
|
23,244,000,000
JPY
|
148,000,000
JPY
|
-152,000,000
JPY
|
23,091,000,000
JPY
|
142,000,000
JPY
|
22,958,000,000
JPY
|
22,975,000,000
JPY
|
23,118,000,000
JPY
|
-160,000,000
JPY
|
16,745,000,000
JPY
|
6,230,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
19,000,000
JPY
|
— |
17,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Welfare expenses | — | — | — | — | — | — |
166,000,000
JPY
|
— |
171,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — | — | — |
63,000,000
JPY
|
— |
69,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | — | — | — | — | — | — |
19,259,000,000
JPY
|
— |
19,278,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
3,012,000,000
JPY
|
— |
3,022,000,000
JPY
|
— | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — |
JPY
|
— |
4,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
3,831,000,000
JPY
|
— |
3,679,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
916,000,000
JPY
|
— |
746,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
791,000,000
JPY
|
521,000,000
JPY
|
270,000,000
JPY
|
818,000,000
JPY
|
27,000,000
JPY
|
JPY
|
818,000,000
JPY
|
30,000,000
JPY
|
656,000,000
JPY
|
626,000,000
JPY
|
656,000,000
JPY
|
JPY
|
570,000,000
JPY
|
56,000,000
JPY
|
| Operating expenses | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
103,000,000
JPY
|
— |
115,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — | — |
45,000,000
JPY
|
— |
47,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
169,000,000
JPY
|
— |
180,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||||
| Extraordinary income | — | — | — | — | — | — |
JPY
|
— |
0
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
35,000,000
JPY
|
— |
29,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
72,000,000
JPY
|
— |
90,000,000
JPY
|
— | — | — | — | — |
| Interest expenses | — | — | — | — | — | — |
56,000,000
JPY
|
— |
72,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Other | — | — | — | — | — | — |
15,000,000
JPY
|
— |
17,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
880,000,000
JPY
|
— |
717,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Income taxes - current | — | — | — | — | — | — |
147,000,000
JPY
|
— |
29,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — |
100,000,000
JPY
|
— |
113,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — | — |
247,000,000
JPY
|
— |
142,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — |
632,000,000
JPY
|
— |
575,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
2,000,000
JPY
|
— |
0
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
630,000,000
JPY
|
— |
576,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
399,000,000
JPY
|
— |
-988,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
0
JPY
|
— |
-9,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
-37,000,000
JPY
|
— |
-12,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
362,000,000
JPY
|
— |
-1,010,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
995,000,000
JPY
|
— |
-435,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
992,000,000
JPY
|
— |
-434,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
2,000,000
JPY
|
— |
0
JPY
|
— | — | — | — | — |