Quarter Period Consolidated Statement Of Income
| Concept |
2017-01-01 to 2017-06-30 |
2017-01-01 to 2017-06-30 |
2017-01-01 to 2017-06-30 |
2017-01-01 to 2017-06-30 |
2017-01-01 to 2017-06-30 |
2017-01-01 to 2017-06-30 |
2017-01-01 to 2017-06-30 |
2016-01-01 to 2016-06-30 |
2016-01-01 to 2016-06-30 |
2016-01-01 to 2016-06-30 |
2016-01-01 to 2016-06-30 |
2016-01-01 to 2016-06-30 |
2016-01-01 to 2016-06-30 |
2016-01-01 to 2016-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
237,527,000,000
JPY
|
14,241,000,000
JPY
|
-42,960,000,000
JPY
|
194,567,000,000
JPY
|
58,216,000,000
JPY
|
26,270,000,000
JPY
|
138,799,000,000
JPY
|
55,142,000,000
JPY
|
12,143,000,000
JPY
|
135,714,000,000
JPY
|
188,248,000,000
JPY
|
229,615,000,000
JPY
|
-41,367,000,000
JPY
|
26,614,000,000
JPY
|
| Cost of sales | — | — | — |
80,568,000,000
JPY
|
— | — | — | — | — | — |
77,460,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
113,999,000,000
JPY
|
— | — | — | — | — | — |
110,787,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Sales commission | — | — | — |
4,259,000,000
JPY
|
— | — | — | — | — | — |
4,032,000,000
JPY
|
— | — | — |
| Advertising expenses | — | — | — |
14,673,000,000
JPY
|
— | — | — | — | — | — |
14,196,000,000
JPY
|
— | — | — |
| Bonuses | — | — | — |
2,683,000,000
JPY
|
— | — | — | — | — | — |
2,724,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — |
102,206,000,000
JPY
|
— | — | — | — | — | — |
100,357,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
11,644,000,000
JPY
|
597,000,000
JPY
|
148,000,000
JPY
|
11,792,000,000
JPY
|
2,551,000,000
JPY
|
987,000,000
JPY
|
7,507,000,000
JPY
|
2,468,000,000
JPY
|
333,000,000
JPY
|
6,155,000,000
JPY
|
10,430,000,000
JPY
|
10,207,000,000
JPY
|
222,000,000
JPY
|
1,249,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
74,000,000
JPY
|
— | — | — | — | — | — |
79,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — |
319,000,000
JPY
|
— | — | — | — | — | — |
257,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
424,000,000
JPY
|
— | — | — | — | — | — |
451,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
1,308,000,000
JPY
|
— | — | — | — | — | — |
1,180,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
97,000,000
JPY
|
— | — | — | — | — | — |
176,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
238,000,000
JPY
|
— | — | — | — | — | — |
273,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
12,861,000,000
JPY
|
— | — | — | — | — | — |
11,338,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | — | — |
87,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — |
342,000,000
JPY
|
— | — | — | — | — | — |
59,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
432,000,000
JPY
|
— | — | — | — | — | — |
731,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
12,517,000,000
JPY
|
— | — | — | — | — | — |
10,607,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
2,458,000,000
JPY
|
— | — | — | — | — | — |
2,989,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
991,000,000
JPY
|
— | — | — | — | — | — |
-125,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
3,449,000,000
JPY
|
— | — | — | — | — | — |
2,863,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
9,067,000,000
JPY
|
— | — | — | — | — | — |
7,743,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
795,000,000
JPY
|
— | — | — | — | — | — |
582,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
8,272,000,000
JPY
|
— | — | — | — | — | — |
7,161,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
1,659,000,000
JPY
|
— | — | — | — | — | — |
-617,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — |
-14,000,000
JPY
|
— | — | — | — | — | — |
-38,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — |
-3,942,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
260,000,000
JPY
|
— | — | — | — | — | — |
366,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
-79,000,000
JPY
|
— | — | — | — | — | — |
-132,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
1,849,000,000
JPY
|
— | — | — | — | — | — |
-4,365,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — |
10,917,000,000
JPY
|
— | — | — | — | — | — |
3,378,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
10,181,000,000
JPY
|
— | — | — | — | — | — |
3,657,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
735,000,000
JPY
|
— | — | — | — | — | — |
-279,000,000
JPY
|
— | — | — |