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 |
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 |
1,561,278,000
JPY
|
— |
1,680,218,000
JPY
|
1,680,218,000
JPY
|
— | — |
JPY
|
1,397,153,000
JPY
|
— | — |
283,065,000
JPY
|
JPY
|
— | — | — |
198,951,000
JPY
|
1,432,149,000
JPY
|
1,341,663,000
JPY
|
1,233,198,000
JPY
|
1,432,149,000
JPY
|
— | — |
| Cost of sales |
418,748,000
JPY
|
— | — |
455,966,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
404,652,000
JPY
|
374,886,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
1,142,529,000
JPY
|
— | — |
1,224,252,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,027,496,000
JPY
|
966,777,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
581,871,000
JPY
|
— | — |
636,162,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
510,561,000
JPY
|
480,050,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Sales commission |
5,481,000
JPY
|
— | — |
5,481,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,815,000
JPY
|
4,815,000
JPY
|
— | — | — | — |
| Advertising expenses |
6,467,000
JPY
|
— | — |
8,233,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,207,000
JPY
|
5,494,000
JPY
|
— | — | — | — |
| Remuneration for directors (and other officers) |
43,705,000
JPY
|
— | — |
43,705,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
44,079,000
JPY
|
44,079,000
JPY
|
— | — | — | — |
| Welfare expenses |
1,814,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,499,000
JPY
|
— | — | — | — |
| Entertainment expenses |
1,576,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,282,000
JPY
|
— | — | — | — |
| Taxes and dues |
21,342,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,288,000
JPY
|
— | — | — | — |
| Depreciation |
7,519,000
JPY
|
— | — |
9,412,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,555,000
JPY
|
4,276,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses |
612,308,000
JPY
|
— | — |
616,875,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
508,803,000
JPY
|
492,103,000
JPY
|
— | — | — | — |
| Extraordinary losses |
15,000,000
JPY
|
— | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — |
| Operating profit (loss) |
530,221,000
JPY
|
— |
699,372,000
JPY
|
607,377,000
JPY
|
— | — |
-91,995,000
JPY
|
605,256,000
JPY
|
— | — |
94,116,000
JPY
|
-73,913,000
JPY
|
— | — | — |
69,628,000
JPY
|
518,692,000
JPY
|
474,673,000
JPY
|
522,978,000
JPY
|
592,606,000
JPY
|
— | — |
| Profit (loss) before income taxes |
566,871,000
JPY
|
— | — |
621,162,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
510,561,000
JPY
|
480,050,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income |
24,000
JPY
|
— | — |
844,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
962,000
JPY
|
183,000
JPY
|
— | — | — | — |
| Dividend income |
38,857,000
JPY
|
— | — |
12,033,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,802,000
JPY
|
24,679,000
JPY
|
— | — | — | — |
| Non-operating income |
52,168,000
JPY
|
— | — |
29,319,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
22,139,000
JPY
|
37,399,000
JPY
|
— | — | — | — |
| Income taxes - current |
157,454,000
JPY
|
— | — |
177,282,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
151,494,000
JPY
|
140,129,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
-4,243,000
JPY
|
— | — |
-1,844,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
577,000
JPY
|
-288,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses |
518,000
JPY
|
— | — |
534,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
30,270,000
JPY
|
32,023,000
JPY
|
— | — | — | — |
| Income taxes |
153,211,000
JPY
|
— | — |
175,437,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
152,072,000
JPY
|
139,840,000
JPY
|
— | — | — | — |
| Profit (loss) |
413,660,000
JPY
|
413,660,000
JPY
|
— |
445,724,000
JPY
|
— |
413,660,000
JPY
|
— | — |
413,660,000
JPY
|
— | — | — |
340,210,000
JPY
|
340,210,000
JPY
|
340,210,000
JPY
|
— |
358,489,000
JPY
|
340,210,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
445,724,000
JPY
|
445,724,000
JPY
|
— | — | — | — |
445,724,000
JPY
|
— | — | — | — | — | — |
358,489,000
JPY
|
— | — | — |
358,489,000
JPY
|
358,489,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-2,508,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-8,670,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
2,658,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-7,495,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — |
149,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-16,165,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — |
445,873,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
342,324,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
445,873,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
342,324,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Profit attributable to |