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 |
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 |
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 | — |
2,555,333,000
JPY
|
— |
-3,457,000
JPY
|
— |
1,774,337,000
JPY
|
362,404,000
JPY
|
409,049,000
JPY
|
2,551,875,000
JPY
|
— |
9,541,000
JPY
|
— |
1,244,470,000
JPY
|
— |
2,545,792,000
JPY
|
1,286,436,000
JPY
|
240,394,000
JPY
|
— |
2,455,532,000
JPY
|
2,453,329,000
JPY
|
— |
1,853,842,000
JPY
|
361,294,000
JPY
|
2,455,532,000
JPY
|
— | — |
-2,203,000
JPY
|
— | — |
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
1,460,094,000
JPY
|
— | — | — |
502,574,000
JPY
|
— | — |
524,312,000
JPY
|
— | — | — |
1,370,555,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
1,091,780,000
JPY
|
— | — | — |
741,896,000
JPY
|
— | — |
762,123,000
JPY
|
— | — | — |
1,082,773,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
50,717,000
JPY
|
— | — | — |
-27,854,000
JPY
|
— | — |
-27,635,000
JPY
|
— | — | — |
55,454,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
1,197,000
JPY
|
— | — | — |
1,068,000
JPY
|
— | — |
11,031,000
JPY
|
— | — | — |
122,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — | — | — |
84,415,000
JPY
|
— | — |
69,381,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
71,536,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
71,630,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — |
10,839,000
JPY
|
— | — |
10,463,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
12,198,000
JPY
|
JPY
|
JPY
|
— |
5,693,000
JPY
|
6,505,000
JPY
|
JPY
|
12,198,000
JPY
|
— |
JPY
|
— | — | — |
12,198,000
JPY
|
— |
6,505,000
JPY
|
— |
12,198,000
JPY
|
12,198,000
JPY
|
— |
5,693,000
JPY
|
JPY
|
12,198,000
JPY
|
JPY
|
— |
JPY
|
— | — |
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
1,099,415,000
JPY
|
— | — | — |
814,113,000
JPY
|
— | — |
820,761,000
JPY
|
— | — | — |
1,121,566,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
126,699,000
JPY
|
— | — | — |
149,321,000
JPY
|
— | — |
26,331,000
JPY
|
— | — | — |
4,264,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
-74,784,000
JPY
|
— | — | — |
-176,107,000
JPY
|
— | — |
-42,935,000
JPY
|
— | — | — |
51,311,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — |
246,290,000
JPY
|
— |
-253,925,000
JPY
|
— |
175,273,000
JPY
|
41,111,000
JPY
|
55,431,000
JPY
|
-7,634,000
JPY
|
— |
-25,525,000
JPY
|
— |
-72,217,000
JPY
|
— |
271,816,000
JPY
|
-58,638,000
JPY
|
18,788,000
JPY
|
— |
259,498,000
JPY
|
-38,793,000
JPY
|
— |
196,272,000
JPY
|
44,638,000
JPY
|
259,700,000
JPY
|
— | — |
-298,291,000
JPY
|
— | — |
-201,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
881,000
JPY
|
— | — | — |
2,511,000
JPY
|
— | — |
2,002,000
JPY
|
— | — | — |
287,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
7,000
JPY
|
— | — | — |
7,000
JPY
|
— | — |
179,000
JPY
|
— | — | — |
179,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
391,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,738,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — |
64,051,000
JPY
|
— | — | — |
48,505,000
JPY
|
— | — |
35,770,000
JPY
|
— | — | — |
100,906,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
31,091,000
JPY
|
— | — | — |
2,976,000
JPY
|
— | — |
2,831,000
JPY
|
— | — | — |
26,818,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
15,570,000
JPY
|
— | — | — |
6,099,000
JPY
|
— | — |
22,558,000
JPY
|
— | — | — |
46,770,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
3,313,000
JPY
|
— | — | — |
2,593,000
JPY
|
— | — |
2,323,000
JPY
|
— | — | — |
3,264,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
80,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
5,699,000
JPY
|
— | — | — |
4,142,000
JPY
|
— | — |
4,768,000
JPY
|
— | — | — |
6,659,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — |
46,661,000
JPY
|
— | — | — |
9,076,000
JPY
|
— | — |
25,389,000
JPY
|
— | — | — |
73,589,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — |
-185,183,000
JPY
|
— | — | — |
-121,446,000
JPY
|
-185,183,000
JPY
|
— | — |
-185,183,000
JPY
|
-185,183,000
JPY
|
— |
-68,325,000
JPY
|
— |
-68,325,000
JPY
|
— |
-22,277,000
JPY
|
— | — | — | — | — |
-68,325,000
JPY
|
— |
-68,325,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
1,471,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-608,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Impairment losses | — | — |
JPY
|
— | — |
62,868,000
JPY
|
JPY
|
JPY
|
62,868,000
JPY
|
— |
JPY
|
— |
61,606,000
JPY
|
— |
62,868,000
JPY
|
1,284,000
JPY
|
JPY
|
— | — |
1,284,000
JPY
|
— |
1,284,000
JPY
|
JPY
|
1,284,000
JPY
|
JPY
|
— | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent |
-122,917,000
JPY
|
— | — | — | — | — | — | — |
-122,917,000
JPY
|
— | — |
-122,917,000
JPY
|
— | — | — | — | — | — | — |
-21,669,000
JPY
|
-21,669,000
JPY
|
— | — | — | — | — | — | — |
-21,669,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
-239,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
-1,589,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-892,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
-1,589,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,132,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
-123,035,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-23,409,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
-124,498,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-21,544,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
1,462,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,865,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit attributable to |