Semi-Annual Statement Of Income
| Concept |
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 |
2016-01-01 to 2016-12-31 |
2016-01-01 to 2016-12-31 |
2016-01-01 to 2016-12-31 |
2016-01-01 to 2016-12-31 |
2016-01-01 to 2016-12-31 |
2016-01-01 to 2016-12-31 |
2016-01-01 to 2016-12-31 |
2016-01-01 to 2016-12-31 |
2016-01-01 to 2016-12-31 |
2016-01-01 to 2016-12-31 |
2016-01-01 to 2016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales |
264,280,000,000
JPY
|
55,763,000,000
JPY
|
120,091,000,000
JPY
|
290,893,000,000
JPY
|
— |
497,314,000,000
JPY
|
410,484,000,000
JPY
|
— |
-86,830,000,000
JPY
|
— |
30,565,000,000
JPY
|
-83,553,000,000
JPY
|
— |
26,867,000,000
JPY
|
— |
110,933,000,000
JPY
|
— |
287,028,000,000
JPY
|
54,330,000,000
JPY
|
395,606,000,000
JPY
|
260,935,000,000
JPY
|
479,159,000,000
JPY
|
| Cost of sales |
96,073,000,000
JPY
|
— | — | — | — | — |
171,260,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
162,054,000,000
JPY
|
94,706,000,000
JPY
|
— |
| Gross profit (loss) |
168,207,000,000
JPY
|
— | — | — | — | — |
239,224,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
233,551,000,000
JPY
|
166,229,000,000
JPY
|
— |
| Ordinary profit (loss) |
20,473,000,000
JPY
|
— | — | — | — | — |
29,126,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
26,290,000,000
JPY
|
16,754,000,000
JPY
|
— |
| Extraordinary income |
332,000,000
JPY
|
— | — | — | — | — |
2,434,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
1,793,000,000
JPY
|
— |
| Selling, general and administrative expenses |
152,219,000,000
JPY
|
— | — | — | — | — |
212,068,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
209,110,000,000
JPY
|
153,069,000,000
JPY
|
— |
| Extraordinary losses |
465,000,000
JPY
|
— | — | — | — | — |
1,001,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,286,000,000
JPY
|
2,960,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — |
9,012,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,623,000,000
JPY
|
— | — |
| Advertising expenses |
24,794,000,000
JPY
|
— | — | — | — | — |
29,968,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
30,976,000,000
JPY
|
25,186,000,000
JPY
|
— |
| Depreciation |
1,998,000,000
JPY
|
— | — | — | — | — |
2,540,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,767,000,000
JPY
|
3,412,000,000
JPY
|
— |
| Amortization of goodwill | — |
81,000,000
JPY
|
JPY
|
JPY
|
— |
81,000,000
JPY
|
81,000,000
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
— |
JPY
|
81,000,000
JPY
|
81,000,000
JPY
|
— |
81,000,000
JPY
|
| Profit (loss) before income taxes |
20,340,000,000
JPY
|
— | — | — | — | — |
30,560,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
24,035,000,000
JPY
|
15,587,000,000
JPY
|
— |
| Operating profit (loss) |
15,988,000,000
JPY
|
2,316,000,000
JPY
|
4,413,000,000
JPY
|
18,934,000,000
JPY
|
— |
27,001,000,000
JPY
|
27,206,000,000
JPY
|
— |
205,000,000
JPY
|
— |
1,336,000,000
JPY
|
643,000,000
JPY
|
— |
915,000,000
JPY
|
— |
4,566,000,000
JPY
|
— |
15,817,000,000
JPY
|
2,560,000,000
JPY
|
24,502,000,000
JPY
|
13,159,000,000
JPY
|
23,859,000,000
JPY
|
| Income taxes - current |
4,619,000,000
JPY
|
— | — | — | — | — |
7,603,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,319,000,000
JPY
|
4,356,000,000
JPY
|
— |
| Non-operating income |
4,911,000,000
JPY
|
— | — | — | — | — |
2,618,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,286,000,000
JPY
|
3,846,000,000
JPY
|
— |
| Income taxes - deferred |
321,000,000
JPY
|
— | — | — | — | — |
636,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-684,000,000
JPY
|
-764,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||
| Interest income |
32,000,000
JPY
|
— | — | — | — | — |
142,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
149,000,000
JPY
|
49,000,000
JPY
|
— |
| Dividend income |
3,424,000,000
JPY
|
— | — | — | — | — |
579,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
412,000,000
JPY
|
2,493,000,000
JPY
|
— |
| Income taxes |
4,941,000,000
JPY
|
— | — | — | — | — |
8,239,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,634,000,000
JPY
|
3,591,000,000
JPY
|
— |
| Non-operating expenses |
426,000,000
JPY
|
— | — | — | — | — |
698,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
498,000,000
JPY
|
251,000,000
JPY
|
— |
| Profit (loss) |
15,399,000,000
JPY
|
— | — | — |
15,399,000,000
JPY
|
— |
22,320,000,000
JPY
|
15,399,000,000
JPY
|
— |
15,399,000,000
JPY
|
— | — |
11,995,000,000
JPY
|
— |
11,995,000,000
JPY
|
— |
11,995,000,000
JPY
|
— | — |
17,400,000,000
JPY
|
11,995,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses |
112,000,000
JPY
|
— | — | — | — | — |
205,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
276,000,000
JPY
|
107,000,000
JPY
|
— |
| Interest expenses on bonds |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
9,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses |
71,000,000
JPY
|
177,000,000
JPY
|
JPY
|
473,000,000
JPY
|
— |
678,000,000
JPY
|
683,000,000
JPY
|
— |
4,000,000
JPY
|
— |
27,000,000
JPY
|
-80,000,000
JPY
|
— |
470,000,000
JPY
|
— |
611,000,000
JPY
|
— |
112,000,000
JPY
|
0
JPY
|
1,114,000,000
JPY
|
112,000,000
JPY
|
1,195,000,000
JPY
|