Quarter Period 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 |
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 |
2017-01-01 to 2017-06-30 |
2017-01-01 to 2017-06-30 |
2017-01-01 to 2017-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
75,574,000,000
JPY
|
72,678,000,000
JPY
|
78,771,000,000
JPY
|
60,348,000,000
JPY
|
5,109,000,000
JPY
|
10,116,000,000
JPY
|
3,197,000,000
JPY
|
-6,092,000,000
JPY
|
69,950,000,000
JPY
|
67,307,000,000
JPY
|
72,922,000,000
JPY
|
56,647,000,000
JPY
|
2,972,000,000
JPY
|
-5,615,000,000
JPY
|
8,360,000,000
JPY
|
4,943,000,000
JPY
|
| Cost of sales | — |
26,337,000,000
JPY
|
— | — | — | — | — | — | — |
24,736,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — |
46,341,000,000
JPY
|
— | — | — | — | — | — | — |
42,571,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Advertising expenses | — |
10,131,000,000
JPY
|
— | — | — | — | — | — | — |
9,085,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — |
34,738,000,000
JPY
|
— | — | — | — | — | — | — |
32,208,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) | — |
11,602,000,000
JPY
|
— | — | — | — | — | — | — |
10,363,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — |
119,000,000
JPY
|
— | — | — | — | — | — | — |
124,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — |
215,000,000
JPY
|
— | — | — | — | — | — | — |
192,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — |
627,000,000
JPY
|
— | — | — | — | — | — | — |
626,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — |
696,000,000
JPY
|
— | — | — | — | — | — | — |
745,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) |
11,321,000,000
JPY
|
11,533,000,000
JPY
|
11,971,000,000
JPY
|
11,159,000,000
JPY
|
80,000,000
JPY
|
81,000,000
JPY
|
650,000,000
JPY
|
-438,000,000
JPY
|
9,814,000,000
JPY
|
10,244,000,000
JPY
|
10,580,000,000
JPY
|
9,900,000,000
JPY
|
766,000,000
JPY
|
-336,000,000
JPY
|
-19,000,000
JPY
|
-67,000,000
JPY
|
| Extraordinary income | ||||||||||||||||
| Extraordinary income | — |
6,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — |
755,000,000
JPY
|
— | — | — | — | — | — | — |
331,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — |
812,000,000
JPY
|
— | — | — | — | — | — | — |
478,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — |
10,727,000,000
JPY
|
— | — | — | — | — | — | — |
9,765,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — |
3,392,000,000
JPY
|
— | — | — | — | — | — | — |
3,781,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — |
-294,000,000
JPY
|
— | — | — | — | — | — | — |
-1,052,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — |
3,097,000,000
JPY
|
— | — | — | — | — | — | — |
2,728,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — |
7,629,000,000
JPY
|
— | — | — | — | — | — | — |
7,037,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to owners of parent | — |
7,629,000,000
JPY
|
— | — | — | — | — | — | — |
7,037,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — |
655,000,000
JPY
|
— | — | — | — | — | — | — |
1,641,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — |
-6,000,000
JPY
|
— | — | — | — | — | — | — |
-24,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — |
-664,000,000
JPY
|
— | — | — | — | — | — | — |
-689,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
140,000,000
JPY
|
— | — | — | — | — | — | — |
141,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — |
124,000,000
JPY
|
— | — | — | — | — | — | — |
1,069,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — |
7,753,000,000
JPY
|
— | — | — | — | — | — | — |
8,106,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
7,753,000,000
JPY
|
— | — | — | — | — | — | — |
8,106,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |