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 |
48,927,000,000
JPY
|
33,061,000,000
JPY
|
15,865,000,000
JPY
|
49,323,000,000
JPY
|
396,000,000
JPY
|
-934,000,000
JPY
|
48,389,000,000
JPY
|
36,473,000,000
JPY
|
14,952,000,000
JPY
|
427,000,000
JPY
|
50,991,000,000
JPY
|
51,425,000,000
JPY
|
51,853,000,000
JPY
|
-861,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
32,949,000,000
JPY
|
— | — | — |
35,995,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
15,439,000,000
JPY
|
— | — | — |
14,996,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
11,821,000,000
JPY
|
— | — | — |
12,967,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — | — | — | — | — |
3,618,000,000
JPY
|
— | — | — |
2,028,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
36,000,000
JPY
|
— | — | — |
16,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — |
99,000,000
JPY
|
— | — | — |
91,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — |
501,000,000
JPY
|
— | — | — |
551,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
506,000,000
JPY
|
— | — | — |
615,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — |
531,000,000
JPY
|
— | — | — |
1,973,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
3,992,000,000
JPY
|
2,863,000,000
JPY
|
1,129,000,000
JPY
|
4,013,000,000
JPY
|
20,000,000
JPY
|
-424,000,000
JPY
|
3,589,000,000
JPY
|
2,296,000,000
JPY
|
-422,000,000
JPY
|
38,000,000
JPY
|
606,000,000
JPY
|
1,874,000,000
JPY
|
1,913,000,000
JPY
|
-1,306,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — |
367,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — |
367,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — | — | — | — |
JPY
|
— | — | — |
105,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — |
51,000,000
JPY
|
— | — | — |
230,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
3,576,000,000
JPY
|
— | — | — |
744,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — |
1,158,000,000
JPY
|
— | — | — |
1,116,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — | — |
2,417,000,000
JPY
|
— | — | — |
-425,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — |
-193,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
2,404,000,000
JPY
|
— | — | — |
-232,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — |
-345,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
-410,000,000
JPY
|
— | — | — |
-3,146,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — |
-11,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — |
-374,000,000
JPY
|
— | — | — |
-3,503,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — |
2,043,000,000
JPY
|
— | — | — |
-3,928,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
2,035,000,000
JPY
|
— | — | — |
-3,680,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — |
-248,000,000
JPY
|
— | — | — |