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 |
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 |
177,458,000,000
JPY
|
-1,773,000,000
JPY
|
175,685,000,000
JPY
|
41,736,000,000
JPY
|
135,722,000,000
JPY
|
174,056,000,000
JPY
|
175,455,000,000
JPY
|
-1,399,000,000
JPY
|
43,163,000,000
JPY
|
132,292,000,000
JPY
|
| Cost of sales | — | — |
66,512,000,000
JPY
|
— | — |
70,231,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
109,173,000,000
JPY
|
— | — |
103,824,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Amortization of goodwill | — | — |
6,231,000,000
JPY
|
— | — |
6,490,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — |
85,046,000,000
JPY
|
— | — |
88,490,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
24,036,000,000
JPY
|
90,000,000
JPY
|
24,127,000,000
JPY
|
3,308,000,000
JPY
|
20,728,000,000
JPY
|
15,334,000,000
JPY
|
15,145,000,000
JPY
|
188,000,000
JPY
|
3,482,000,000
JPY
|
11,662,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
227,000,000
JPY
|
— | — |
249,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
91,000,000
JPY
|
— | — |
213,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
1,055,000,000
JPY
|
— | — |
2,733,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
25,000,000
JPY
|
— | — |
22,000,000
JPY
|
— | — | — | — |
| Share of loss of entities accounted for using equity method | — | — |
2,446,000,000
JPY
|
— | — |
2,063,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
3,138,000,000
JPY
|
— | — |
4,386,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
22,044,000,000
JPY
|
— | — |
13,681,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
603,000,000
JPY
|
— | — |
2,901,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
603,000,000
JPY
|
— | — |
4,491,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
22,647,000,000
JPY
|
— | — |
18,172,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
8,977,000,000
JPY
|
— | — |
7,409,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
13,670,000,000
JPY
|
— | — |
10,763,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent | — | — |
13,670,000,000
JPY
|
— | — |
10,763,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
510,000,000
JPY
|
— | — |
-1,389,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — |
192,000,000
JPY
|
— | — |
-22,546,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
400,000,000
JPY
|
— | — |
255,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
-9,000,000
JPY
|
— | — |
-135,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
1,093,000,000
JPY
|
— | — |
-23,815,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
14,763,000,000
JPY
|
— | — |
-13,051,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
14,763,000,000
JPY
|
— | — |
-13,051,000,000
JPY
|
— | — | — | — |