Semi-Annual Consolidated Statement Of Income
| Concept |
2016-01-01 to 2016-06-30 |
2015-01-01 to 2015-06-30 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
15,598,589,000
JPY
|
14,929,934,000
JPY
|
| Cost of sales |
6,208,565,000
JPY
|
5,755,393,000
JPY
|
| Ordinary profit (loss) |
339,905,000
JPY
|
844,502,000
JPY
|
| Gross profit (loss) |
9,390,024,000
JPY
|
9,174,541,000
JPY
|
| Extraordinary income |
JPY
|
54,894,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
324,407,000
JPY
|
272,862,000
JPY
|
| Depreciation |
637,771,000
JPY
|
529,942,000
JPY
|
| Selling, general and administrative expenses |
8,961,018,000
JPY
|
8,349,034,000
JPY
|
| Extraordinary losses |
171,634,000
JPY
|
142,137,000
JPY
|
| Operating profit (loss) |
429,006,000
JPY
|
825,506,000
JPY
|
| Profit (loss) before income taxes |
168,270,000
JPY
|
757,259,000
JPY
|
| Non-operating income | ||
| Non-operating income |
8,931,000
JPY
|
43,617,000
JPY
|
| Income taxes - current |
169,698,000
JPY
|
367,777,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
17,283,000
JPY
|
19,242,000
JPY
|
| Non-operating expenses |
98,033,000
JPY
|
24,620,000
JPY
|
| Income taxes - deferred |
22,023,000
JPY
|
27,232,000
JPY
|
| Income taxes |
191,722,000
JPY
|
395,009,000
JPY
|
| Extraordinary income | ||
| Profit (loss) |
-23,452,000
JPY
|
362,250,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
-55,348,000
JPY
|
-38,732,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
43,927,000
JPY
|
24,642,000
JPY
|
| Profit (loss) attributable to owners of parent |
31,895,000
JPY
|
400,982,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-1,658,000
JPY
|
1,851,000
JPY
|
| Deferred gains or losses on hedges |
-232,182,000
JPY
|
41,919,000
JPY
|
| Foreign currency translation adjustment |
-55,021,000
JPY
|
43,293,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-1,929,000
JPY
|
81,000
JPY
|
| Other comprehensive income |
-290,791,000
JPY
|
87,146,000
JPY
|
| Comprehensive income |
-314,244,000
JPY
|
449,396,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-235,389,000
JPY
|
488,129,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-78,855,000
JPY
|
-38,732,000
JPY
|
| Profit attributable to |