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 |
57,771,000,000
JPY
|
59,233,000,000
JPY
|
1,462,000,000
JPY
|
-122,000,000
JPY
|
59,111,000,000
JPY
|
25,844,000,000
JPY
|
31,926,000,000
JPY
|
31,269,000,000
JPY
|
22,451,000,000
JPY
|
1,528,000,000
JPY
|
55,144,000,000
JPY
|
53,721,000,000
JPY
|
55,249,000,000
JPY
|
-105,000,000
JPY
|
| Cost of sales | — | — | — | — |
37,513,000,000
JPY
|
— | — | — | — | — |
34,757,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
17,837,000,000
JPY
|
— | — | — | — | — |
17,297,000,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — |
-6,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — |
17,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Gross profit (loss) | — | — | — | — |
21,597,000,000
JPY
|
— | — | — | — | — |
20,386,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
3,871,000,000
JPY
|
3,760,000,000
JPY
|
-111,000,000
JPY
|
JPY
|
3,760,000,000
JPY
|
981,000,000
JPY
|
2,890,000,000
JPY
|
2,650,000,000
JPY
|
527,000,000
JPY
|
-88,000,000
JPY
|
3,089,000,000
JPY
|
3,177,000,000
JPY
|
3,089,000,000
JPY
|
JPY
|
| General and administrative expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
3,927,000,000
JPY
|
— | — | — | — | — |
3,188,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
84,000,000
JPY
|
— | — | — | — | — |
92,000,000
JPY
|
— | — | — |
| Other | — | — | — | — |
166,000,000
JPY
|
— | — | — | — | — |
160,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
394,000,000
JPY
|
— | — | — | — | — |
483,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
114,000,000
JPY
|
— | — | — | — | — |
18,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
112,000,000
JPY
|
— | — | — | — | — |
22,000,000
JPY
|
— | — | — |
| Impairment losses | — | — | — | — |
97,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — |
| Other | — | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
88,000,000
JPY
|
— | — | — | — | — |
100,000,000
JPY
|
— | — | — |
| Other | — | — | — | — |
116,000,000
JPY
|
— | — | — | — | — |
138,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
227,000,000
JPY
|
— | — | — | — | — |
384,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes | — | — | — | — |
3,929,000,000
JPY
|
— | — | — | — | — |
3,184,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — | — | — |
106,000,000
JPY
|
— | — | — | — | — |
18,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
1,067,000,000
JPY
|
— | — | — | — | — |
1,035,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — |
| Loss on retirement of non-current assets | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — |
10,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
176,000,000
JPY
|
— | — | — | — | — |
250,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
1,243,000,000
JPY
|
— | — | — | — | — |
1,286,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
2,686,000,000
JPY
|
— | — | — | — | — |
1,897,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — |
33,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
2,680,000,000
JPY
|
— | — | — | — | — |
1,864,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — |
-875,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — |
-48,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
257,000,000
JPY
|
— | — | — | — | — |
44,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
329,000,000
JPY
|
— | — | — | — | — |
-880,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
3,015,000,000
JPY
|
— | — | — | — | — |
1,017,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
3,008,000,000
JPY
|
— | — | — | — | — |
983,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — |
33,000,000
JPY
|
— | — | — |