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 |
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 |
5,400,106,000
JPY
|
823,800,000
JPY
|
— | — | — |
5,400,106,000
JPY
|
4,576,306,000
JPY
|
JPY
|
— | — |
3,726,395,000
JPY
|
— |
| Cost of sales | — | — | — | — | — |
3,232,519,000
JPY
|
— | — | — | — |
2,407,452,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
960,079,000
JPY
|
— | — | — | — |
497,690,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — |
2,167,587,000
JPY
|
— | — | — | — |
1,318,943,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Advertising expenses | — | — | — | — | — |
284,699,000
JPY
|
— | — | — | — |
119,770,000
JPY
|
— |
| Depreciation | — | — | — | — | — |
63,771,000
JPY
|
— | — | — | — |
17,212,000
JPY
|
— |
| Amortization of goodwill |
48,159,000
JPY
|
JPY
|
— | — | — |
48,159,000
JPY
|
48,159,000
JPY
|
JPY
|
— | — |
48,309,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — |
1,211,974,000
JPY
|
— | — | — | — |
761,808,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — |
6,782,000
JPY
|
— | — | — | — |
29,999,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
953,296,000
JPY
|
— | — | — | — |
467,690,000
JPY
|
— |
| Operating profit (loss) |
1,376,346,000
JPY
|
782,998,000
JPY
|
— | — | — |
955,612,000
JPY
|
593,348,000
JPY
|
-420,734,000
JPY
|
— | — |
557,134,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
327,433,000
JPY
|
— | — | — | — |
162,486,000
JPY
|
— |
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
30,000
JPY
|
— | — | — | — |
148,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
19,342,000
JPY
|
— | — | — | — |
170,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
2,209,000
JPY
|
— | — | — | — |
2,137,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
14,875,000
JPY
|
— | — | — | — |
59,614,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
-24,560,000
JPY
|
— | — | — | — |
29,689,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
302,873,000
JPY
|
— | — | — | — |
192,176,000
JPY
|
— |
| Profit (loss) | — | — |
650,423,000
JPY
|
650,423,000
JPY
|
650,423,000
JPY
|
650,423,000
JPY
|
— | — |
275,514,000
JPY
|
275,514,000
JPY
|
275,514,000
JPY
|
275,514,000
JPY
|
| Extraordinary losses | ||||||||||||
| Impairment losses |
6,782,000
JPY
|
JPY
|
— | — | — |
6,782,000
JPY
|
6,782,000
JPY
|
JPY
|
— | — |
JPY
|
— |