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 |
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 |
59,685,000,000
JPY
|
182,745,000,000
JPY
|
52,642,000,000
JPY
|
70,417,000,000
JPY
|
-16,927,000,000
JPY
|
165,818,000,000
JPY
|
165,484,000,000
JPY
|
57,552,000,000
JPY
|
53,221,000,000
JPY
|
70,419,000,000
JPY
|
181,193,000,000
JPY
|
-15,709,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
41,000,000
JPY
|
27,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | — | — | — | — | — |
106,114,000,000
JPY
|
107,461,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
46,873,000,000
JPY
|
45,737,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Net sales | ||||||||||||
| Operating profit (loss) |
2,660,000,000
JPY
|
15,631,000,000
JPY
|
4,881,000,000
JPY
|
8,090,000,000
JPY
|
-2,801,000,000
JPY
|
12,830,000,000
JPY
|
12,285,000,000
JPY
|
2,343,000,000
JPY
|
4,566,000,000
JPY
|
7,815,000,000
JPY
|
14,725,000,000
JPY
|
-2,439,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
59,703,000,000
JPY
|
58,023,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
13,600,000,000
JPY
|
11,462,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
JPY
|
387,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||
| Non-operating income | ||||||||||||
| Dividend income | — | — | — | — | — |
511,000,000
JPY
|
674,000,000
JPY
|
— | — | — | — | — |
| Interest income | — | — | — | — | — |
52,000,000
JPY
|
82,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — |
236,000,000
JPY
|
153,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — |
1,482,000,000
JPY
|
1,589,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
177,000,000
JPY
|
202,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — |
222,000,000
JPY
|
715,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
713,000,000
JPY
|
2,413,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
165,000,000
JPY
|
76,000,000
JPY
|
— | — | — | — | — |
| Impairment losses | — | — | — | — | — |
57,000,000
JPY
|
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — |
13,434,000,000
JPY
|
11,773,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of investment securities | — | — | — | — | — |
JPY
|
387,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Income taxes | — | — | — | — | — |
2,409,000,000
JPY
|
3,438,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
11,025,000,000
JPY
|
8,334,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
41,000,000
JPY
|
57,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
10,983,000,000
JPY
|
8,276,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
1,173,000,000
JPY
|
-1,576,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
-187,000,000
JPY
|
-150,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
4,000,000
JPY
|
-993,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
4,000,000
JPY
|
0
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
87,000,000
JPY
|
98,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
1,081,000,000
JPY
|
-2,621,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
12,107,000,000
JPY
|
5,713,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
12,027,000,000
JPY
|
5,864,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
80,000,000
JPY
|
-151,000,000
JPY
|
— | — | — | — | — |