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 |
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 |
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 |
255,410,000,000
JPY
|
65,626,000,000
JPY
|
33,742,000,000
JPY
|
129,110,000,000
JPY
|
257,970,000,000
JPY
|
13,814,000,000
JPY
|
13,115,000,000
JPY
|
270,729,000,000
JPY
|
15,318,000,000
JPY
|
-12,758,000,000
JPY
|
248,959,000,000
JPY
|
12,153,000,000
JPY
|
12,650,000,000
JPY
|
127,027,000,000
JPY
|
31,660,000,000
JPY
|
65,120,000,000
JPY
|
248,613,000,000
JPY
|
261,087,000,000
JPY
|
12,474,000,000
JPY
|
-12,127,000,000
JPY
|
| Cost of sales | — | — | — | — |
167,487,000,000
JPY
|
— | — | — | — | — |
163,238,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
90,482,000,000
JPY
|
— | — | — | — | — |
85,721,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Advertising expenses | — | — | — | — |
11,221,000,000
JPY
|
— | — | — | — | — |
10,682,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
87,464,000,000
JPY
|
— | — | — | — | — |
82,672,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
5,964,000,000
JPY
|
-1,186,000,000
JPY
|
107,000,000
JPY
|
1,458,000,000
JPY
|
3,018,000,000
JPY
|
-214,000,000
JPY
|
5,800,000,000
JPY
|
5,876,000,000
JPY
|
-87,000,000
JPY
|
-2,858,000,000
JPY
|
3,048,000,000
JPY
|
5,184,000,000
JPY
|
-51,000,000
JPY
|
1,474,000,000
JPY
|
-390,000,000
JPY
|
-802,000,000
JPY
|
5,415,000,000
JPY
|
5,342,000,000
JPY
|
-72,000,000
JPY
|
-2,293,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — |
95,000,000
JPY
|
— | — | — | — | — |
122,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
755,000,000
JPY
|
— | — | — | — | — |
716,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — |
1,239,000,000
JPY
|
— | — | — | — | — |
1,287,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — |
977,000,000
JPY
|
— | — | — | — | — |
1,059,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
1,603,000,000
JPY
|
— | — | — | — | — |
1,715,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
2,654,000,000
JPY
|
— | — | — | — | — |
2,620,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
153,000,000
JPY
|
— | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — |
189,000,000
JPY
|
— | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Impairment losses | — | — | — | — |
210,000,000
JPY
|
— | — | — | — | — |
108,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — |
915,000,000
JPY
|
— | — | — | — | — |
925,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
1,928,000,000
JPY
|
— | — | — | — | — |
1,722,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — |
1,881,000,000
JPY
|
— | — | — | — | — |
1,266,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — |
46,000,000
JPY
|
— | — | — | — | — |
456,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-175,000,000
JPY
|
— | — | — | — | — |
-9,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
222,000,000
JPY
|
— | — | — | — | — |
465,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
2,893,000,000
JPY
|
— | — | — | — | — |
-5,634,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
-108,000,000
JPY
|
— | — | — | — | — |
-4,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
-541,000,000
JPY
|
— | — | — | — | — |
-4,423,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-173,000,000
JPY
|
— | — | — | — | — |
-121,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
2,069,000,000
JPY
|
— | — | — | — | — |
-10,184,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — |
2,116,000,000
JPY
|
— | — | — | — | — |
-9,728,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
2,521,000,000
JPY
|
— | — | — | — | — |
-8,971,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-404,000,000
JPY
|
— | — | — | — | — |
-757,000,000
JPY
|
— | — | — | — | — | — | — | — | — |