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 |
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 |
6,826,000,000
JPY
|
5,975,000,000
JPY
|
850,000,000
JPY
|
JPY
|
6,826,000,000
JPY
|
6,699,000,000
JPY
|
771,000,000
JPY
|
7,471,000,000
JPY
|
7,471,000,000
JPY
|
JPY
|
| Cost of sales | — | — | — | — |
5,949,000,000
JPY
|
— | — |
6,020,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
876,000,000
JPY
|
— | — |
1,450,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Depreciation | — | — | — | — |
34,000,000
JPY
|
— | — |
35,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — |
796,000,000
JPY
|
— | — |
759,000,000
JPY
|
— | — |
| Operating profit (loss) |
80,000,000
JPY
|
63,000,000
JPY
|
16,000,000
JPY
|
JPY
|
80,000,000
JPY
|
708,000,000
JPY
|
-17,000,000
JPY
|
691,000,000
JPY
|
691,000,000
JPY
|
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
6,000,000
JPY
|
— | — |
6,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — |
| Non-operating income | — | — | — | — |
7,000,000
JPY
|
— | — |
7,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
1,000,000
JPY
|
— | — |
0
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
2,000,000
JPY
|
— | — |
16,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
85,000,000
JPY
|
— | — |
683,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Loss on disaster | — | — | — | — |
JPY
|
— | — |
5,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
22,000,000
JPY
|
— | — |
9,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
62,000,000
JPY
|
— | — |
673,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
81,000,000
JPY
|
— | — |
237,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
-18,000,000
JPY
|
— | — |
436,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
-18,000,000
JPY
|
— | — |
436,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
1,000,000
JPY
|
— | — |
-14,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
-116,000,000
JPY
|
— | — |
-494,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
2,000,000
JPY
|
— | — |
14,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
-112,000,000
JPY
|
— | — |
-494,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
-131,000,000
JPY
|
— | — |
-58,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-131,000,000
JPY
|
— | — |
-58,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — |