Semi-Annual Consolidated Statement Of Income
| Concept |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
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 |
2017-01-01 to 2017-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — | — | — |
31,736,835,000
JPY
|
27,921,412,000
JPY
|
— | — | — | — |
32,407,558,000
JPY
|
— | — | — |
27,043,240,000
JPY
|
| Cost of sales | — | — | — |
12,944,291,000
JPY
|
11,346,991,000
JPY
|
— | — | — | — |
12,838,701,000
JPY
|
— | — | — |
10,446,453,000
JPY
|
| Ordinary profit (loss) | — | — | — |
744,634,000
JPY
|
765,814,000
JPY
|
— | — | — | — |
1,075,295,000
JPY
|
— | — | — |
2,089,779,000
JPY
|
| Gross profit (loss) | — | — | — |
18,792,543,000
JPY
|
16,574,420,000
JPY
|
— | — | — | — |
19,568,856,000
JPY
|
— | — | — |
16,596,787,000
JPY
|
| Extraordinary income | — | — | — |
22,844,000
JPY
|
46,204,000
JPY
|
— | — | — | — |
53,020,000
JPY
|
— | — | — |
960,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — | — |
848,945,000
JPY
|
762,373,000
JPY
|
— | — | — | — |
927,628,000
JPY
|
— | — | — |
807,330,000
JPY
|
| Depreciation | — | — | — |
1,173,754,000
JPY
|
949,378,000
JPY
|
— | — | — | — |
1,228,092,000
JPY
|
— | — | — |
977,560,000
JPY
|
| Selling, general and administrative expenses | — | — | — |
17,931,580,000
JPY
|
15,541,314,000
JPY
|
— | — | — | — |
18,464,613,000
JPY
|
— | — | — |
15,279,566,000
JPY
|
| Extraordinary losses | — | — | — |
1,439,804,000
JPY
|
1,471,076,000
JPY
|
— | — | — | — |
1,082,616,000
JPY
|
— | — | — |
1,491,739,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
-672,324,000
JPY
|
-659,057,000
JPY
|
— | — | — | — |
45,699,000
JPY
|
— | — | — |
599,000,000
JPY
|
| Operating profit (loss) | — | — | — |
860,963,000
JPY
|
1,033,105,000
JPY
|
— | — | — | — |
1,104,242,000
JPY
|
— | — | — |
1,317,220,000
JPY
|
| Non-operating income | ||||||||||||||
| Non-operating income | — | — | — |
15,895,000
JPY
|
10,315,000
JPY
|
— | — | — | — |
26,333,000
JPY
|
— | — | — |
807,071,000
JPY
|
| Income taxes - current | — | — | — |
110,091,000
JPY
|
65,307,000
JPY
|
— | — | — | — |
173,206,000
JPY
|
— | — | — |
95,907,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
32,509,000
JPY
|
31,015,000
JPY
|
— | — | — | — |
31,644,000
JPY
|
— | — | — |
27,288,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — | — |
11,634,000
JPY
|
— | — | — | — | — |
7,163,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
132,223,000
JPY
|
277,606,000
JPY
|
— | — | — | — |
55,281,000
JPY
|
— | — | — |
34,512,000
JPY
|
| Income taxes - deferred | — | — | — |
-4,346,000
JPY
|
-19,466,000
JPY
|
— | — | — | — |
-538,396,000
JPY
|
— | — | — |
-528,604,000
JPY
|
| Income taxes | — | — | — |
105,745,000
JPY
|
45,841,000
JPY
|
— | — | — | — |
-365,190,000
JPY
|
— | — | — |
-432,696,000
JPY
|
| Profit (loss) |
-704,898,000
JPY
|
— | — |
-778,069,000
JPY
|
-704,898,000
JPY
|
-704,898,000
JPY
|
-704,898,000
JPY
|
1,031,697,000
JPY
|
1,031,697,000
JPY
|
410,889,000
JPY
|
1,031,697,000
JPY
|
— | — |
1,031,697,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
3,174,000
JPY
|
— | — | — | — | — |
411,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
-99,493,000
JPY
|
— | — | — | — | — |
-14,607,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — |
838,174,000
JPY
|
629,027,000
JPY
|
— | — | — | — |
582,480,000
JPY
|
— | — | — |
551,203,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
-678,576,000
JPY
|
-678,576,000
JPY
|
-678,576,000
JPY
|
— | — | — | — | — |
425,496,000
JPY
|
— |
425,496,000
JPY
|
425,496,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-1,296,000
JPY
|
— | — | — | — | — |
961,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
62,339,000
JPY
|
— | — | — | — | — |
-16,054,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — |
804,000
JPY
|
— | — | — | — | — |
35,685,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-1,516,000
JPY
|
— | — | — | — | — |
3,782,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
60,330,000
JPY
|
— | — | — | — | — |
24,375,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
-717,739,000
JPY
|
— | — | — | — | — |
435,264,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-614,557,000
JPY
|
— | — | — | — | — |
441,987,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
-103,182,000
JPY
|
— | — | — | — | — |
-6,722,000
JPY
|
— | — | — | — |
| Profit attributable to |