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 | — | — |
2,437,809,000
JPY
|
— | — | — |
2,392,131,000
JPY
|
— |
2,072,096,000
JPY
|
— |
2,049,961,000
JPY
|
— | — | — |
| Cost of sales | — | — |
856,106,000
JPY
|
— | — | — |
818,304,000
JPY
|
— |
727,617,000
JPY
|
— |
709,017,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
1,581,703,000
JPY
|
— | — | — |
1,573,827,000
JPY
|
— |
1,344,478,000
JPY
|
— |
1,340,944,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
722,632,000
JPY
|
— | — | — |
716,485,000
JPY
|
— |
611,816,000
JPY
|
— |
609,288,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — |
454,985,000
JPY
|
— | — | — |
454,027,000
JPY
|
— |
324,454,000
JPY
|
— |
324,304,000
JPY
|
— | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
66,150,000
JPY
|
— | — | — |
56,984,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — |
2,629,000
JPY
|
— | — | — |
2,787,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — |
845,662,000
JPY
|
— | — | — |
843,932,000
JPY
|
— |
733,437,000
JPY
|
— |
732,429,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
997,000
JPY
|
— | — | — |
997,000
JPY
|
— |
JPY
|
— |
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
721,634,000
JPY
|
— | — | — |
715,488,000
JPY
|
— |
611,816,000
JPY
|
— |
609,288,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — |
736,040,000
JPY
|
— | — | — |
729,894,000
JPY
|
— |
611,041,000
JPY
|
— |
608,514,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
181,884,000
JPY
|
— | — | — |
180,408,000
JPY
|
— |
194,809,000
JPY
|
— |
194,412,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
15,000
JPY
|
— | — | — |
14,000
JPY
|
— |
23,000
JPY
|
— |
22,000
JPY
|
— | — | — |
| Non-operating income | — | — |
163,000
JPY
|
— | — | — |
162,000
JPY
|
— |
778,000
JPY
|
— |
776,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
28,511,000
JPY
|
— | — | — |
28,511,000
JPY
|
— |
5,482,000
JPY
|
— |
5,482,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — |
13,572,000
JPY
|
— | — | — |
13,572,000
JPY
|
— |
2,000
JPY
|
— |
2,000
JPY
|
— | — | — |
| Income taxes | — | — |
210,396,000
JPY
|
— | — | — |
208,920,000
JPY
|
— |
200,292,000
JPY
|
— |
199,895,000
JPY
|
— | — | — |
| Profit (loss) |
506,567,000
JPY
|
506,567,000
JPY
|
511,238,000
JPY
|
506,567,000
JPY
|
— | — |
506,567,000
JPY
|
409,393,000
JPY
|
411,524,000
JPY
|
409,393,000
JPY
|
409,393,000
JPY
|
— |
409,393,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
511,238,000
JPY
|
— |
511,238,000
JPY
|
511,238,000
JPY
|
— | — |
411,524,000
JPY
|
— | — |
411,524,000
JPY
|
— |
411,524,000
JPY
|
| Comprehensive income | — | — |
511,238,000
JPY
|
— | — | — | — | — |
411,524,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
511,238,000
JPY
|
— | — | — | — | — |
411,524,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Profit attributable to |