Semi-Annual Consolidated Statement Of Income
| Concept |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales |
91,437,000,000
JPY
|
412,716,000,000
JPY
|
34,197,000,000
JPY
|
53,439,000,000
JPY
|
51,400,000,000
JPY
|
33,328,000,000
JPY
|
37,358,000,000
JPY
|
692,862,000,000
JPY
|
713,879,000,000
JPY
|
676,521,000,000
JPY
|
-21,017,000,000
JPY
|
83,281,000,000
JPY
|
403,389,000,000
JPY
|
32,942,000,000
JPY
|
49,966,000,000
JPY
|
41,743,000,000
JPY
|
35,208,000,000
JPY
|
690,620,000,000
JPY
|
670,160,000,000
JPY
|
44,087,000,000
JPY
|
646,532,000,000
JPY
|
-20,460,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
463,359,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
443,797,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
101,945,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
108,603,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
229,503,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
226,362,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
1,251,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
153,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — |
3,377,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,605,000,000
JPY
|
— | — | — |
| Bonuses | — | — | — | — | — | — | — |
9,651,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,412,000,000
JPY
|
— | — | — |
| Communication expenses | — | — | — | — | — | — | — |
3,161,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,026,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — | — |
5,390,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,123,000,000
JPY
|
— | — | — |
| Amortization of goodwill | — | — | — | — | — | — | — |
3,578,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,300,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
134,648,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
130,084,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
775,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,342,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
6,872,000,000
JPY
|
86,063,000,000
JPY
|
2,512,000,000
JPY
|
4,083,000,000
JPY
|
5,244,000,000
JPY
|
-977,000,000
JPY
|
3,839,000,000
JPY
|
94,854,000,000
JPY
|
107,639,000,000
JPY
|
103,799,000,000
JPY
|
-12,784,000,000
JPY
|
6,125,000,000
JPY
|
84,084,000,000
JPY
|
3,510,000,000
JPY
|
4,118,000,000
JPY
|
5,612,000,000
JPY
|
-480,000,000
JPY
|
107,998,000,000
JPY
|
96,278,000,000
JPY
|
5,028,000,000
JPY
|
102,970,000,000
JPY
|
-11,720,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
102,421,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
107,414,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
38,023,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
28,089,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
793,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
639,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — |
639,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
510,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — |
5,070,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,188,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — | — |
9,615,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,938,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
589,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
739,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
2,525,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,613,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-5,780,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,001,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — | — |
32,242,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
34,090,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
450,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
64,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — | — | — |
70,179,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
73,323,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
7,068,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,282,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — |
323,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
208,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
63,110,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
66,040,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
4,257,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,635,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
-3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
-1,590,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-14,603,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
401,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
722,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
1,220,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-4,640,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
4,285,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-13,885,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
74,464,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
59,437,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
67,122,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
52,979,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
7,342,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,458,000,000
JPY
|
— | — | — |
| Profit attributable to |