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 | — | — |
88,894,393,000
JPY
|
— | — | — |
84,857,962,000
JPY
|
— |
89,629,379,000
JPY
|
— |
85,467,088,000
JPY
|
— | — | — |
| Cost of sales | — | — |
70,341,262,000
JPY
|
— | — | — |
67,649,636,000
JPY
|
— |
70,954,488,000
JPY
|
— |
68,015,264,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
3,184,492,000
JPY
|
— | — | — |
2,927,725,000
JPY
|
— |
2,927,192,000
JPY
|
— |
2,780,875,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
18,553,130,000
JPY
|
— | — | — |
17,208,326,000
JPY
|
— |
18,674,890,000
JPY
|
— |
17,451,824,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — |
99,616,000
JPY
|
— | — | — |
92,482,000
JPY
|
— |
248,381,000
JPY
|
— |
242,456,000
JPY
|
— | — | — |
| Salaries | — | — |
5,615,873,000
JPY
|
— | — | — |
5,208,242,000
JPY
|
— |
5,480,008,000
JPY
|
— |
5,073,736,000
JPY
|
— | — | — |
| Bonuses | — | — |
796,865,000
JPY
|
— | — | — |
738,678,000
JPY
|
— |
758,238,000
JPY
|
— |
704,366,000
JPY
|
— | — | — |
| Depreciation | — | — |
239,324,000
JPY
|
— | — | — |
223,821,000
JPY
|
— |
276,317,000
JPY
|
— |
260,063,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — |
15,401,828,000
JPY
|
— | — | — |
14,342,375,000
JPY
|
— |
15,828,775,000
JPY
|
— |
14,785,206,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
286,596,000
JPY
|
— | — | — |
286,596,000
JPY
|
— |
3,912,000
JPY
|
— |
3,912,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
250,302,000
JPY
|
— | — | — |
250,302,000
JPY
|
— |
127,397,000
JPY
|
— |
126,986,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
3,220,786,000
JPY
|
— | — | — |
2,964,019,000
JPY
|
— |
2,803,707,000
JPY
|
— |
2,657,801,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — |
3,151,302,000
JPY
|
— | — | — |
2,865,950,000
JPY
|
— |
2,846,114,000
JPY
|
— |
2,666,618,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
142,000
JPY
|
— | — | — |
138,000
JPY
|
— |
29,000
JPY
|
— |
29,000
JPY
|
— | — | — |
| Non-operating income | — | — |
46,081,000
JPY
|
— | — | — |
76,672,000
JPY
|
— |
94,833,000
JPY
|
— |
130,061,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
1,043,517,000
JPY
|
— | — | — |
945,941,000
JPY
|
— |
1,156,729,000
JPY
|
— |
1,077,224,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
-5,104,000
JPY
|
— | — | — |
-7,355,000
JPY
|
— |
2,098,000
JPY
|
— |
8,483,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
7,719,000
JPY
|
— | — | — |
7,719,000
JPY
|
— |
6,822,000
JPY
|
— |
6,822,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
12,891,000
JPY
|
— | — | — |
14,897,000
JPY
|
— |
13,755,000
JPY
|
— |
15,804,000
JPY
|
— | — | — |
| Income taxes | — | — |
1,038,413,000
JPY
|
— | — | — |
938,586,000
JPY
|
— |
1,158,827,000
JPY
|
— |
1,085,707,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
8,000
JPY
|
— | — | — |
8,000
JPY
|
— |
3,912,000
JPY
|
— |
3,912,000
JPY
|
— | — | — |
| Profit (loss) |
2,025,433,000
JPY
|
2,025,433,000
JPY
|
2,182,373,000
JPY
|
2,025,433,000
JPY
|
— | — |
2,025,433,000
JPY
|
1,572,094,000
JPY
|
1,644,879,000
JPY
|
1,572,094,000
JPY
|
1,572,094,000
JPY
|
— |
1,572,094,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — |
102,086,000
JPY
|
— | — | — |
102,086,000
JPY
|
— |
110,213,000
JPY
|
— |
110,213,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
2,182,373,000
JPY
|
— |
2,182,373,000
JPY
|
2,182,373,000
JPY
|
— | — |
1,644,879,000
JPY
|
— | — |
1,644,879,000
JPY
|
— |
1,644,879,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-157,000
JPY
|
— | — | — | — | — |
9,595,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
-157,000
JPY
|
— | — | — | — | — |
9,595,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — |
2,182,216,000
JPY
|
— | — | — | — | — |
1,654,474,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
2,182,216,000
JPY
|
— | — | — | — | — |
1,654,474,000
JPY
|
— | — | — | — | — |
| Profit attributable to |