Year To Quarter End 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
8,297,000,000
JPY
|
5,610,000,000
JPY
|
610,000,000
JPY
|
2,076,000,000
JPY
|
10,145,000,000
JPY
|
1,847,000,000
JPY
|
-767,000,000
JPY
|
9,377,000,000
JPY
|
2,024,000,000
JPY
|
5,272,000,000
JPY
|
729,000,000
JPY
|
2,802,000,000
JPY
|
9,830,000,000
JPY
|
8,804,000,000
JPY
|
10,828,000,000
JPY
|
-998,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
7,661,000,000
JPY
|
— | — | — | — |
8,027,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
1,715,000,000
JPY
|
— | — | — | — |
1,802,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
1,305,000,000
JPY
|
— | — | — | — |
1,292,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
371,000,000
JPY
|
295,000,000
JPY
|
23,000,000
JPY
|
52,000,000
JPY
|
410,000,000
JPY
|
38,000,000
JPY
|
JPY
|
410,000,000
JPY
|
110,000,000
JPY
|
145,000,000
JPY
|
26,000,000
JPY
|
227,000,000
JPY
|
510,000,000
JPY
|
399,000,000
JPY
|
510,000,000
JPY
|
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — |
22,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — | — |
48,000,000
JPY
|
— | — | — | — |
38,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — |
19,000,000
JPY
|
— | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — |
54,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
426,000,000
JPY
|
— | — | — | — |
493,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
426,000,000
JPY
|
— | — | — | — |
493,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — |
132,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
112,000,000
JPY
|
— | — | — | — |
90,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — | — |
138,000,000
JPY
|
— | — | — | — |
223,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — | — | — |
287,000,000
JPY
|
— | — | — | — |
270,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
287,000,000
JPY
|
— | — | — | — |
270,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
358,000,000
JPY
|
— | — | — | — |
115,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
22,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — |
11,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
369,000,000
JPY
|
— | — | — | — |
149,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
657,000,000
JPY
|
— | — | — | — |
419,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
657,000,000
JPY
|
— | — | — | — |
419,000,000
JPY
|
— | — | — |