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 | — | — |
4,379,447,000
JPY
|
— | — | — |
3,883,022,000
JPY
|
— |
4,099,967,000
JPY
|
— |
3,596,924,000
JPY
|
— | — | — |
| Cost of sales | — | — |
1,821,888,000
JPY
|
— | — | — |
1,700,680,000
JPY
|
— |
1,703,482,000
JPY
|
— |
1,532,956,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
2,557,558,000
JPY
|
— | — | — |
2,182,342,000
JPY
|
— |
2,396,484,000
JPY
|
— |
2,063,968,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
258,518,000
JPY
|
— | — | — |
186,062,000
JPY
|
— |
180,710,000
JPY
|
— |
129,720,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — | — | — | — | — |
713,000
JPY
|
— | — | — |
4,247,000
JPY
|
— | — | — |
| Remuneration for directors (and other officers) | — | — |
117,745,000
JPY
|
— | — | — |
92,745,000
JPY
|
— |
105,410,000
JPY
|
— |
85,510,000
JPY
|
— | — | — |
| Bonuses | — | — |
130,872,000
JPY
|
— | — | — | — | — |
136,715,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — | — | — |
19,066,000
JPY
|
— | — | — |
14,410,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — |
2,293,029,000
JPY
|
— | — | — |
1,990,262,000
JPY
|
— |
2,216,216,000
JPY
|
— |
1,934,674,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
1,845,000
JPY
|
— | — | — |
1,845,000
JPY
|
— |
JPY
|
— |
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
256,672,000
JPY
|
— | — | — |
184,216,000
JPY
|
— |
180,710,000
JPY
|
— |
129,720,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — |
264,529,000
JPY
|
— | — | — |
192,079,000
JPY
|
— |
180,267,000
JPY
|
— |
129,293,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
51,463,000
JPY
|
— | — | — |
29,430,000
JPY
|
— |
17,115,000
JPY
|
— |
826,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
35,000
JPY
|
— | — | — |
34,000
JPY
|
— |
97,000
JPY
|
— |
85,000
JPY
|
— | — | — |
| Dividend income | — | — |
313,000
JPY
|
— | — | — |
313,000
JPY
|
— |
262,000
JPY
|
— |
262,000
JPY
|
— | — | — |
| Non-operating income | — | — |
2,483,000
JPY
|
— | — | — |
2,477,000
JPY
|
— |
13,772,000
JPY
|
— |
13,756,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
-15,792,000
JPY
|
— | — | — |
-15,708,000
JPY
|
— |
205,000
JPY
|
— |
1,263,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
6,963,000
JPY
|
— | — | — |
6,963,000
JPY
|
— |
8,297,000
JPY
|
— |
8,297,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
8,494,000
JPY
|
— | — | — |
8,494,000
JPY
|
— |
13,329,000
JPY
|
— |
13,329,000
JPY
|
— | — | — |
| Income taxes | — | — |
35,671,000
JPY
|
— | — | — |
13,722,000
JPY
|
— |
17,320,000
JPY
|
— |
2,090,000
JPY
|
— | — | — |
| Profit (loss) |
170,494,000
JPY
|
170,494,000
JPY
|
221,001,000
JPY
|
170,494,000
JPY
|
— | — |
170,494,000
JPY
|
127,629,000
JPY
|
163,390,000
JPY
|
127,629,000
JPY
|
127,629,000
JPY
|
— |
127,629,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
221,001,000
JPY
|
— |
221,001,000
JPY
|
221,001,000
JPY
|
— | — |
163,390,000
JPY
|
— | — |
163,390,000
JPY
|
— |
163,390,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
5,039,000
JPY
|
— | — | — | — | — |
-411,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-3,788,000
JPY
|
— | — | — | — | — |
-6,839,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
1,251,000
JPY
|
— | — | — | — | — |
-7,250,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — |
222,252,000
JPY
|
— | — | — | — | — |
156,139,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
222,252,000
JPY
|
— | — | — | — | — |
156,139,000
JPY
|
— | — | — | — | — |
| Profit attributable to |