Semi-Annual Consolidated Statement Of Income
| Concept |
2016-01-01 to 2016-12-31 |
2016-01-01 to 2016-12-31 |
2016-01-01 to 2016-12-31 |
2016-01-01 to 2016-12-31 |
2016-01-01 to 2016-12-31 |
2016-01-01 to 2016-12-31 |
2016-01-01 to 2016-12-31 |
2015-01-01 to 2015-12-31 |
2015-01-01 to 2015-12-31 |
2015-01-01 to 2015-12-31 |
2015-01-01 to 2015-12-31 |
2015-01-01 to 2015-12-31 |
2015-01-01 to 2015-12-31 |
2015-01-01 to 2015-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — | — |
5,913,072,000
JPY
|
1,341,545,000
JPY
|
— | — | — | — | — |
726,972,000
JPY
|
— |
2,805,546,000
JPY
|
— | — |
| Cost of sales | — | — |
2,156,456,000
JPY
|
56,798,000
JPY
|
— | — | — | — | — |
120,236,000
JPY
|
— |
945,064,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
3,756,615,000
JPY
|
1,284,746,000
JPY
|
— | — | — | — | — |
606,735,000
JPY
|
— |
1,860,482,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
2,240,616,000
JPY
|
555,836,000
JPY
|
— | — | — | — | — |
325,776,000
JPY
|
— |
1,267,075,000
JPY
|
— | — |
| Extraordinary income | — | — |
13,618,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — | — |
153,842,000
JPY
|
131,132,000
JPY
|
— | — | — | — | — |
115,224,000
JPY
|
— |
117,444,000
JPY
|
— | — |
| Bonuses | — | — |
66,162,000
JPY
|
62,348,000
JPY
|
— | — | — | — | — |
36,875,000
JPY
|
— |
36,875,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — |
1,291,342,000
JPY
|
781,827,000
JPY
|
— | — | — | — | — |
504,476,000
JPY
|
— |
704,631,000
JPY
|
— | — |
| Extraordinary losses | — | — |
25,956,000
JPY
|
25,952,000
JPY
|
— | — | — | — | — |
367,000
JPY
|
— |
367,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
2,228,278,000
JPY
|
529,884,000
JPY
|
— | — | — | — | — |
325,409,000
JPY
|
— |
1,266,707,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
2,465,273,000
JPY
|
502,918,000
JPY
|
— | — | — | — | — |
102,259,000
JPY
|
— |
1,155,850,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
897,000
JPY
|
120,532,000
JPY
|
— | — | — | — | — |
58,245,000
JPY
|
— |
393,000
JPY
|
— | — |
| Dividend income | — | — | — |
JPY
|
— | — | — | — | — |
200,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
JPY
|
— | — | — | — | — | — | — | — |
13,280,000
JPY
|
— | — |
| Non-operating income | — | — |
148,433,000
JPY
|
165,094,000
JPY
|
— | — | — | — | — |
269,583,000
JPY
|
— |
267,253,000
JPY
|
— | — |
| Income taxes - current | — | — |
1,147,873,000
JPY
|
309,298,000
JPY
|
— | — | — | — | — |
85,723,000
JPY
|
— |
624,645,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
-309,689,000
JPY
|
-94,760,000
JPY
|
— | — | — | — | — |
-3,811,000
JPY
|
— |
-122,507,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
167,154,000
JPY
|
62,886,000
JPY
|
— | — | — | — | — |
40,393,000
JPY
|
— |
106,094,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — | — |
4,955,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
| Non-operating expenses | — | — |
373,090,000
JPY
|
112,177,000
JPY
|
— | — | — | — | — |
46,066,000
JPY
|
— |
156,028,000
JPY
|
— | — |
| Income taxes | — | — |
838,183,000
JPY
|
214,537,000
JPY
|
— | — | — | — | — |
81,912,000
JPY
|
— |
502,138,000
JPY
|
— | — |
| Profit (loss) |
315,346,000
JPY
|
315,346,000
JPY
|
1,390,095,000
JPY
|
315,346,000
JPY
|
— |
315,346,000
JPY
|
— |
243,496,000
JPY
|
243,496,000
JPY
|
243,496,000
JPY
|
— |
764,569,000
JPY
|
— |
243,496,000
JPY
|
| Extraordinary income | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
-103,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
1,390,198,000
JPY
|
— |
1,390,198,000
JPY
|
— |
1,390,198,000
JPY
|
— | — | — |
764,569,000
JPY
|
764,569,000
JPY
|
764,569,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
98,554,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
| Foreign currency translation adjustment | — | — |
535,000
JPY
|
— | — | — | — | — | — | — | — |
109,000
JPY
|
— | — |
| Other comprehensive income | — | — |
99,089,000
JPY
|
— | — | — | — | — | — | — | — |
109,000
JPY
|
— | — |
| Comprehensive income | — | — |
1,489,185,000
JPY
|
— | — | — | — | — | — | — | — |
764,679,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,489,288,000
JPY
|
— | — | — | — | — | — | — | — |
764,679,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — |
-103,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit attributable to |