Semi-Annual Consolidated Statement Of Income
| Concept |
2018-01-01 to 2018-06-30 |
2018-01-01 to 2018-06-30 |
2018-01-01 to 2018-06-30 |
2018-01-01 to 2018-06-30 |
2018-01-01 to 2018-06-30 |
2017-01-01 to 2017-06-30 |
2017-01-01 to 2017-06-30 |
2017-01-01 to 2017-06-30 |
2017-01-01 to 2017-06-30 |
2017-01-01 to 2017-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
2,865,034,000
JPY
|
2,865,034,000
JPY
|
JPY
|
1,914,682,000
JPY
|
950,352,000
JPY
|
2,947,741,000
JPY
|
2,947,741,000
JPY
|
2,071,854,000
JPY
|
JPY
|
875,887,000
JPY
|
| Cost of sales | — |
2,070,546,000
JPY
|
— | — | — |
2,147,735,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
44,420,000
JPY
|
— | — | — |
34,575,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
794,487,000
JPY
|
— | — | — |
800,006,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — |
54,770,000
JPY
|
— | — | — |
32,143,000
JPY
|
— | — | — | — |
| Depreciation | — |
9,300,000
JPY
|
— | — | — |
10,015,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — |
753,827,000
JPY
|
— | — | — |
783,311,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
30,415,000
JPY
|
— | — | — |
74,578,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
21,528,000
JPY
|
— | — | — |
25,285,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
40,660,000
JPY
|
40,660,000
JPY
|
JPY
|
-4,866,000
JPY
|
45,526,000
JPY
|
16,694,000
JPY
|
16,694,000
JPY
|
-7,645,000
JPY
|
JPY
|
24,340,000
JPY
|
| Profit (loss) before income taxes | — |
53,307,000
JPY
|
— | — | — |
83,868,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
11,287,000
JPY
|
— | — | — |
10,524,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Interest income | — |
2,531,000
JPY
|
— | — | — |
991,000
JPY
|
— | — | — | — |
| Dividend income | — |
66,000
JPY
|
— | — | — |
849,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — |
20,041,000
JPY
|
— | — | — |
19,679,000
JPY
|
— | — | — | — |
| Non-operating income | — |
25,321,000
JPY
|
— | — | — |
36,807,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
15,186,000
JPY
|
— | — | — |
17,689,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
21,561,000
JPY
|
— | — | — |
18,926,000
JPY
|
— | — | — | — |
| Income taxes | — |
11,287,000
JPY
|
— | — | — |
10,524,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Profit (loss) | — |
42,019,000
JPY
|
— | — | — |
73,343,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — |
JPY
|
— | — | — |
5,501,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to owners of parent | — |
42,019,000
JPY
|
— | — | — |
67,842,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
-896,000
JPY
|
— | — | — |
-33,983,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — |
1,281,000
JPY
|
— | — | — |
7,636,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
-942,000
JPY
|
— | — | — |
-172,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
-558,000
JPY
|
— | — | — |
-26,519,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
41,461,000
JPY
|
— | — | — |
46,824,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
41,461,000
JPY
|
— | — | — |
32,701,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — |
14,122,000
JPY
|
— | — | — | — |
| Profit attributable to |