Semi-Annual Consolidated Statement Of Income
| Concept |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
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 |
2016-01-01 to 2016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — | — |
32,407,558,000
JPY
|
— | — | — |
27,043,240,000
JPY
|
— |
31,533,447,000
JPY
|
— |
26,536,756,000
JPY
|
— | — | — |
| Cost of sales | — | — |
12,838,701,000
JPY
|
— | — | — |
10,446,453,000
JPY
|
— |
12,254,732,000
JPY
|
— |
10,212,303,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
1,075,295,000
JPY
|
— | — | — |
2,089,779,000
JPY
|
— |
964,955,000
JPY
|
— |
1,416,768,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
19,568,856,000
JPY
|
— | — | — |
16,596,787,000
JPY
|
— |
19,278,714,000
JPY
|
— |
16,324,452,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
53,020,000
JPY
|
— | — | — |
960,000
JPY
|
— |
221,174,000
JPY
|
— |
221,174,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — |
927,628,000
JPY
|
— | — | — |
807,330,000
JPY
|
— |
654,025,000
JPY
|
— |
501,466,000
JPY
|
— | — | — |
| Depreciation | — | — |
1,228,092,000
JPY
|
— | — | — |
977,560,000
JPY
|
— |
1,327,303,000
JPY
|
— |
999,529,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — |
18,464,613,000
JPY
|
— | — | — |
15,279,566,000
JPY
|
— |
18,200,976,000
JPY
|
— |
14,832,356,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
1,082,616,000
JPY
|
— | — | — |
1,491,739,000
JPY
|
— |
1,469,066,000
JPY
|
— |
1,996,654,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
45,699,000
JPY
|
— | — | — |
599,000,000
JPY
|
— |
-282,935,000
JPY
|
— |
-358,710,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — |
1,104,242,000
JPY
|
— | — | — |
1,317,220,000
JPY
|
— |
1,077,737,000
JPY
|
— |
1,492,096,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Non-operating income | — | — |
26,333,000
JPY
|
— | — | — |
807,071,000
JPY
|
— |
20,940,000
JPY
|
— |
30,080,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
173,206,000
JPY
|
— | — | — |
95,907,000
JPY
|
— |
523,072,000
JPY
|
— |
447,972,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
31,644,000
JPY
|
— | — | — |
27,288,000
JPY
|
— |
35,343,000
JPY
|
— |
28,962,000
JPY
|
— | — | — |
| Share of loss of entities accounted for using equity method | — | — |
7,163,000
JPY
|
— | — | — | — | — |
9,040,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
55,281,000
JPY
|
— | — | — |
34,512,000
JPY
|
— |
133,722,000
JPY
|
— |
105,407,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
-538,396,000
JPY
|
— | — | — |
-528,604,000
JPY
|
— |
-48,949,000
JPY
|
— |
-54,835,000
JPY
|
— | — | — |
| Income taxes | — | — |
-365,190,000
JPY
|
— | — | — |
-432,696,000
JPY
|
— |
474,122,000
JPY
|
— |
393,136,000
JPY
|
— | — | — |
| Profit (loss) |
1,031,697,000
JPY
|
1,031,697,000
JPY
|
410,889,000
JPY
|
1,031,697,000
JPY
|
— | — |
1,031,697,000
JPY
|
-751,847,000
JPY
|
-757,058,000
JPY
|
-751,847,000
JPY
|
-751,847,000
JPY
|
— |
-751,847,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
411,000
JPY
|
— | — | — |
JPY
|
— |
95,688,000
JPY
|
— |
95,688,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
-14,607,000
JPY
|
— | — | — | — | — |
-95,950,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — |
582,480,000
JPY
|
— | — | — |
551,203,000
JPY
|
— |
1,154,831,000
JPY
|
— |
281,228,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
425,496,000
JPY
|
— |
425,496,000
JPY
|
425,496,000
JPY
|
— | — |
-661,108,000
JPY
|
— | — |
-661,108,000
JPY
|
— |
-661,108,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
961,000
JPY
|
— | — | — | — | — |
1,088,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — |
-16,054,000
JPY
|
— | — | — | — | — |
-31,102,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — |
35,685,000
JPY
|
— | — | — | — | — |
-83,471,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
3,782,000
JPY
|
— | — | — | — | — |
-2,538,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
24,375,000
JPY
|
— | — | — | — | — |
-116,023,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — |
435,264,000
JPY
|
— | — | — | — | — |
-873,082,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
441,987,000
JPY
|
— | — | — | — | — |
-736,475,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
-6,722,000
JPY
|
— | — | — | — | — |
-136,607,000
JPY
|
— | — | — | — | — |
| Profit attributable to |