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 |
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 |
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 |
52,344,045,000
JPY
|
— |
64,353,144,000
JPY
|
64,291,514,000
JPY
|
— | — | — |
-61,630,000
JPY
|
60,587,853,000
JPY
|
2,012,172,000
JPY
|
— | — |
1,753,118,000
JPY
|
-150,447,000
JPY
|
— | — | — |
562,855,000
JPY
|
62,764,081,000
JPY
|
55,007,568,000
JPY
|
62,914,528,000
JPY
|
— | — |
60,215,013,000
JPY
|
— |
2,136,660,000
JPY
|
| Cost of sales |
32,182,621,000
JPY
|
— | — |
37,999,125,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
39,677,876,000
JPY
|
35,774,161,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) |
20,161,423,000
JPY
|
— | — |
26,292,388,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,086,205,000
JPY
|
19,233,407,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) |
273,750,000
JPY
|
— | — |
48,949,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,012,089,000
JPY
|
-1,026,908,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Sales commission |
7,481,422,000
JPY
|
— | — |
7,424,093,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,100,292,000
JPY
|
8,216,315,000
JPY
|
— | — | — | — | — | — |
| Transportation costs | — | — | — |
464,833,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
568,169,000
JPY
|
— | — | — | — | — | — | — |
| Advertising expenses | — | — | — |
279,626,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
246,469,000
JPY
|
— | — | — | — | — | — | — |
| Bonuses |
94,709,000
JPY
|
— | — |
95,424,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
159,830,000
JPY
|
158,358,000
JPY
|
— | — | — | — | — | — |
| Depreciation |
1,033,303,000
JPY
|
— | — |
1,107,966,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
858,235,000
JPY
|
771,191,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill | — | — | — |
60,473,000
JPY
|
— |
60,473,000
JPY
|
— |
JPY
|
60,473,000
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
— | — | — |
JPY
|
26,877,000
JPY
|
— | — | — |
26,877,000
JPY
|
26,877,000
JPY
|
— |
JPY
|
| Selling, general and administrative expenses |
20,091,544,000
JPY
|
— | — |
26,153,563,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,042,154,000
JPY
|
20,178,477,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income |
45,053,000
JPY
|
— | — |
1,281,535,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
666,912,000
JPY
|
11,586,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses |
1,112,628,000
JPY
|
— | — |
1,213,166,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,188,028,000
JPY
|
1,056,972,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
69,879,000
JPY
|
— |
1,646,466,000
JPY
|
138,824,000
JPY
|
— | — | — |
-1,507,641,000
JPY
|
1,295,240,000
JPY
|
16,858,000
JPY
|
— | — |
334,367,000
JPY
|
-1,836,181,000
JPY
|
— | — | — |
-44,877,000
JPY
|
-955,948,000
JPY
|
-945,069,000
JPY
|
880,232,000
JPY
|
— | — |
1,689,005,000
JPY
|
— |
-763,895,000
JPY
|
| Profit (loss) before income taxes |
-793,825,000
JPY
|
— | — |
117,318,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,533,205,000
JPY
|
-2,072,294,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current |
129,718,000
JPY
|
— | — |
102,260,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
51,217,000
JPY
|
45,373,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income |
244,058,000
JPY
|
— | — |
203,886,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
130,230,000
JPY
|
140,573,000
JPY
|
— | — | — | — | — | — |
| Dividend income |
9,076,000
JPY
|
— | — |
16,929,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,496,000
JPY
|
9,078,000
JPY
|
— | — | — | — | — | — |
| Non-operating income |
364,029,000
JPY
|
— | — |
472,866,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
194,627,000
JPY
|
162,968,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred |
67,510,000
JPY
|
— | — |
-136,751,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
182,398,000
JPY
|
-9,809,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses |
30,630,000
JPY
|
— | — |
40,860,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,821,000
JPY
|
10,372,000
JPY
|
— | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
358,009,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses |
160,158,000
JPY
|
— | — |
562,741,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
250,767,000
JPY
|
244,808,000
JPY
|
— | — | — | — | — | — |
| Income taxes |
197,228,000
JPY
|
— | — |
-34,491,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
233,615,000
JPY
|
35,564,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
-991,053,000
JPY
|
-991,053,000
JPY
|
— |
151,809,000
JPY
|
— | — |
-991,053,000
JPY
|
— | — | — |
-991,053,000
JPY
|
— | — | — |
-2,107,858,000
JPY
|
-2,107,858,000
JPY
|
-2,107,858,000
JPY
|
— |
-1,766,821,000
JPY
|
-2,107,858,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on bargain purchase | — | — | — |
1,236,482,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
655,325,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses |
229,673,000
JPY
|
— | — |
545,658,000
JPY
|
— |
545,658,000
JPY
|
— |
JPY
|
545,658,000
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
— | — | — |
17,398,000
JPY
|
200,331,000
JPY
|
146,216,000
JPY
|
— | — |
200,331,000
JPY
|
169,729,000
JPY
|
— |
13,202,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — |
46,906,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
104,903,000
JPY
|
104,903,000
JPY
|
— | — | — | — | — | — |
104,903,000
JPY
|
— | — | — | — | — | — |
-1,766,821,000
JPY
|
— | — |
-1,766,821,000
JPY
|
— | — |
-1,766,821,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
10,834,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,893,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
11,348,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
143,574,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-34,595,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-17,158,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — |
-12,412,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
130,310,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — | — |
139,397,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,636,511,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
88,059,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,636,511,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
51,338,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to |