Semi-Annual 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 |
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 |
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 statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales |
137,156,000,000
JPY
|
180,712,000,000
JPY
|
— |
-13,233,000,000
JPY
|
— |
167,479,000,000
JPY
|
— |
6,669,000,000
JPY
|
— |
10,245,000,000
JPY
|
26,641,000,000
JPY
|
— |
174,043,000,000
JPY
|
— | — |
169,389,000,000
JPY
|
156,761,000,000
JPY
|
— |
162,827,000,000
JPY
|
— |
-12,628,000,000
JPY
|
— |
22,811,000,000
JPY
|
129,836,000,000
JPY
|
6,561,000,000
JPY
|
10,179,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
64,359,000,000
JPY
|
— | — |
60,545,000,000
JPY
|
— | — | — | — |
57,864,000,000
JPY
|
— | — |
61,238,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
103,119,000,000
JPY
|
— | — |
80,911,000,000
JPY
|
— | — | — | — |
75,657,000,000
JPY
|
— | — |
95,522,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) |
24,006,000,000
JPY
|
27,836,000,000
JPY
|
— |
-462,000,000
JPY
|
— |
27,374,000,000
JPY
|
— |
2,652,000,000
JPY
|
22,643,000,000
JPY
|
148,000,000
JPY
|
1,028,000,000
JPY
|
— |
25,183,000,000
JPY
|
20,910,000,000
JPY
|
— |
24,616,000,000
JPY
|
24,191,000,000
JPY
|
— |
21,588,000,000
JPY
|
— |
-424,000,000
JPY
|
— |
828,000,000
JPY
|
20,831,000,000
JPY
|
3,027,000,000
JPY
|
-72,000,000
JPY
|
| Extraordinary income | — | — | — | — | — |
7,000,000
JPY
|
— | — |
6,000,000
JPY
|
— | — | — | — |
7,000,000
JPY
|
— | — |
105,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
76,830,000,000
JPY
|
— | — |
61,149,000,000
JPY
|
— | — | — | — |
58,305,000,000
JPY
|
— | — |
72,596,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
2,078,000,000
JPY
|
— | — |
42,000,000
JPY
|
— | — | — | — |
455,000,000
JPY
|
— | — |
1,724,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — |
23,689,000,000
JPY
|
— | — |
21,284,000,000
JPY
|
— | — | — | — |
20,347,000,000
JPY
|
— | — |
22,361,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — |
622,000,000
JPY
|
— | — |
546,000,000
JPY
|
— | — | — | — |
530,000,000
JPY
|
— | — |
601,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — |
718,000,000
JPY
|
— | — |
465,000,000
JPY
|
— | — | — | — |
467,000,000
JPY
|
— | — |
741,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
68,000,000
JPY
|
439,000,000
JPY
|
JPY
|
JPY
|
— |
439,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
371,000,000
JPY
|
— |
439,000,000
JPY
|
13,000,000
JPY
|
— |
593,000,000
JPY
|
593,000,000
JPY
|
JPY
|
593,000,000
JPY
|
— |
JPY
|
— |
580,000,000
JPY
|
12,000,000
JPY
|
JPY
|
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
25,304,000,000
JPY
|
— | — |
22,606,000,000
JPY
|
— | — | — | — |
20,463,000,000
JPY
|
— | — |
22,572,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — | — | — | — |
26,289,000,000
JPY
|
— | — |
19,989,000,000
JPY
|
— | — | — | — |
17,300,000,000
JPY
|
— | — |
22,925,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
7,676,000,000
JPY
|
— | — |
5,957,000,000
JPY
|
— | — | — | — |
5,573,000,000
JPY
|
— | — |
7,601,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
2,528,000,000
JPY
|
— | — |
4,053,000,000
JPY
|
— | — | — | — |
4,930,000,000
JPY
|
— | — |
2,724,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
-396,000,000
JPY
|
— | — |
-9,000,000
JPY
|
— | — | — | — |
-213,000,000
JPY
|
— | — |
-892,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income |
33,000,000
JPY
|
414,000,000
JPY
|
— |
-125,000,000
JPY
|
— |
289,000,000
JPY
|
— |
310,000,000
JPY
|
235,000,000
JPY
|
0
JPY
|
69,000,000
JPY
|
— |
103,000,000
JPY
|
233,000,000
JPY
|
— |
363,000,000
JPY
|
273,000,000
JPY
|
— |
63,000,000
JPY
|
— |
-90,000,000
JPY
|
— |
40,000,000
JPY
|
23,000,000
JPY
|
299,000,000
JPY
|
0
JPY
|
| Dividend income | — | — | — | — | — |
426,000,000
JPY
|
— | — |
1,817,000,000
JPY
|
— | — | — | — |
2,454,000,000
JPY
|
— | — |
384,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
1,443,000,000
JPY
|
— | — |
1,399,000,000
JPY
|
— | — | — | — |
1,320,000,000
JPY
|
— | — |
1,458,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — |
7,280,000,000
JPY
|
— | — |
5,947,000,000
JPY
|
— | — | — | — |
5,359,000,000
JPY
|
— | — |
6,709,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — |
16,659,000,000
JPY
|
18,023,000,000
JPY
|
16,659,000,000
JPY
|
— |
16,659,000,000
JPY
|
— | — |
16,659,000,000
JPY
|
— |
15,103,000,000
JPY
|
15,103,000,000
JPY
|
— |
15,863,000,000
JPY
|
— | — |
15,103,000,000
JPY
|
— |
15,103,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses |
55,000,000
JPY
|
160,000,000
JPY
|
— |
-125,000,000
JPY
|
— |
35,000,000
JPY
|
— |
JPY
|
18,000,000
JPY
|
JPY
|
105,000,000
JPY
|
— |
160,000,000
JPY
|
18,000,000
JPY
|
— |
129,000,000
JPY
|
38,000,000
JPY
|
— |
126,000,000
JPY
|
— |
-90,000,000
JPY
|
— |
85,000,000
JPY
|
41,000,000
JPY
|
2,000,000
JPY
|
JPY
|
| Sales discounts | — | — | — | — | — |
745,000,000
JPY
|
— | — |
609,000,000
JPY
|
— | — | — | — |
610,000,000
JPY
|
— | — |
750,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
1,000,000
JPY
|
— | — |
JPY
|
— | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses |
12,000,000
JPY
|
— |
JPY
|
— | — |
1,956,000,000
JPY
|
— |
0
JPY
|
9,000,000
JPY
|
JPY
|
1,944,000,000
JPY
|
— | — |
337,000,000
JPY
|
— | — |
1,544,000,000
JPY
|
JPY
|
— | — | — | — |
1,206,000,000
JPY
|
337,000,000
JPY
|
JPY
|
JPY
|