Semi-Annual Consolidated 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 |
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 consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — | — |
21,303,921,000
JPY
|
— | — | — |
21,301,794,000
JPY
|
— | — |
19,716,781,000
JPY
|
19,714,402,000
JPY
|
— | — | — |
| Cost of sales | — | — |
11,512,676,000
JPY
|
— | — | — |
11,582,323,000
JPY
|
— | — |
10,966,289,000
JPY
|
11,016,846,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
999,943,000
JPY
|
— | — | — |
1,001,473,000
JPY
|
— | — |
612,109,000
JPY
|
668,286,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
9,791,245,000
JPY
|
— | — | — |
9,719,471,000
JPY
|
— | — |
8,750,491,000
JPY
|
8,697,555,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
1,330,000
JPY
|
— | — | — |
1,320,000
JPY
|
— | — |
103,037,000
JPY
|
103,037,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — |
237,607,000
JPY
|
— | — | — |
237,596,000
JPY
|
— | — |
257,033,000
JPY
|
257,022,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — |
125,095,000
JPY
|
— | — | — |
130,049,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — |
8,856,240,000
JPY
|
— | — | — |
8,771,876,000
JPY
|
— | — |
8,158,989,000
JPY
|
8,081,765,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
257,489,000
JPY
|
— | — | — |
146,147,000
JPY
|
— | — |
224,533,000
JPY
|
223,809,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — |
935,004,000
JPY
|
— | — | — |
947,594,000
JPY
|
— | — |
591,502,000
JPY
|
615,789,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
743,784,000
JPY
|
— | — | — |
856,645,000
JPY
|
— | — |
490,613,000
JPY
|
547,514,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
297,734,000
JPY
|
— | — | — |
297,634,000
JPY
|
— | — |
350,794,000
JPY
|
350,592,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
191,000
JPY
|
— | — | — | — | — | — |
305,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
8,861,000
JPY
|
— | — | — | — | — | — |
8,690,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
81,675,000
JPY
|
— | — | — |
107,276,000
JPY
|
— | — |
40,862,000
JPY
|
96,362,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
7,589,000
JPY
|
— | — | — |
7,589,000
JPY
|
— | — |
9,683,000
JPY
|
9,686,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
16,736,000
JPY
|
— | — | — |
53,397,000
JPY
|
— | — |
20,255,000
JPY
|
43,865,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
-1,308,000
JPY
|
— | — | — |
-34,962,000
JPY
|
— | — |
-360,772,000
JPY
|
-352,409,000
JPY
|
— | — | — |
| Income taxes | — | — |
296,426,000
JPY
|
— | — | — |
262,671,000
JPY
|
— | — |
-9,977,000
JPY
|
-1,817,000
JPY
|
— | — | — |
| Profit (loss) |
593,974,000
JPY
|
593,974,000
JPY
|
447,358,000
JPY
|
593,974,000
JPY
|
— | — |
593,974,000
JPY
|
549,331,000
JPY
|
549,331,000
JPY
|
500,590,000
JPY
|
549,331,000
JPY
|
— |
549,331,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
371,000
JPY
|
— | — | — |
361,000
JPY
|
— | — |
JPY
|
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — |
170,693,000
JPY
|
— | — | — |
126,596,000
JPY
|
— | — |
217,616,000
JPY
|
217,595,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
447,358,000
JPY
|
— |
447,358,000
JPY
|
447,358,000
JPY
|
— | — | — |
500,590,000
JPY
|
— |
500,590,000
JPY
|
— |
500,590,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
144,470,000
JPY
|
— | — | — | — | — | — |
2,561,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
11,106,000
JPY
|
— | — | — | — | — | — |
36,466,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
155,576,000
JPY
|
— | — | — | — | — | — |
39,027,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
602,934,000
JPY
|
— | — | — | — | — | — |
539,617,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
602,934,000
JPY
|
— | — | — | — | — | — |
539,617,000
JPY
|
— | — | — | — |
| Profit attributable to |