Semi-Annual 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 |
2016-01-01 to 2016-06-30 |
2016-01-01 to 2016-06-30 |
2016-01-01 to 2016-06-30 |
|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||
| Statement of income | ||||||
| Net sales |
15,019,000,000
JPY
|
342,817,000,000
JPY
|
357,837,000,000
JPY
|
16,462,000,000
JPY
|
202,844,000,000
JPY
|
219,306,000,000
JPY
|
| Cost of sales | — | — |
172,659,000,000
JPY
|
— | — |
105,821,000,000
JPY
|
| Ordinary profit (loss) | — | — |
16,795,000,000
JPY
|
— | — |
8,630,000,000
JPY
|
| Gross profit (loss) | — | — |
185,177,000,000
JPY
|
— | — |
113,485,000,000
JPY
|
| Selling, general and administrative expenses | ||||||
| Sales commission | — | — |
32,025,000,000
JPY
|
— | — |
20,793,000,000
JPY
|
| Advertising expenses | — | — |
25,321,000,000
JPY
|
— | — |
16,519,000,000
JPY
|
| Depreciation | — | — |
9,102,000,000
JPY
|
— | — |
3,776,000,000
JPY
|
| Selling, general and administrative expenses | — | — |
168,079,000,000
JPY
|
— | — |
104,602,000,000
JPY
|
| Extraordinary income | — | — |
273,000,000
JPY
|
— | — |
JPY
|
| Extraordinary losses | — | — |
711,000,000
JPY
|
— | — |
754,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
16,357,000,000
JPY
|
— | — |
7,876,000,000
JPY
|
| Operating profit (loss) |
1,667,000,000
JPY
|
15,430,000,000
JPY
|
17,098,000,000
JPY
|
1,892,000,000
JPY
|
6,991,000,000
JPY
|
8,883,000,000
JPY
|
| Non-operating income | ||||||
| Interest income | — | — |
13,000,000
JPY
|
— | — |
26,000,000
JPY
|
| Dividend income | — | — |
270,000,000
JPY
|
— | — |
221,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — |
10,000,000
JPY
|
— | — |
15,000,000
JPY
|
| Non-operating income | — | — |
744,000,000
JPY
|
— | — |
514,000,000
JPY
|
| Income taxes - current | — | — |
4,110,000,000
JPY
|
— | — |
2,666,000,000
JPY
|
| Non-operating expenses | ||||||
| Interest expenses | — | — |
257,000,000
JPY
|
— | — |
234,000,000
JPY
|
| Non-operating expenses | — | — |
1,046,000,000
JPY
|
— | — |
766,000,000
JPY
|
| Income taxes - deferred | — | — |
2,568,000,000
JPY
|
— | — |
544,000,000
JPY
|
| Income taxes | — | — |
6,679,000,000
JPY
|
— | — |
3,210,000,000
JPY
|
| Extraordinary income | ||||||
| Gain on sale of non-current assets | — | — |
63,000,000
JPY
|
— | — |
JPY
|
| Profit (loss) | — | — |
9,677,000,000
JPY
|
— | — |
4,665,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — |
-14,000,000
JPY
|
— | — |
31,000,000
JPY
|
| Extraordinary losses | ||||||
| Loss on disaster | — | — |
JPY
|
— | — |
605,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
9,692,000,000
JPY
|
— | — |
4,633,000,000
JPY
|
| Other comprehensive income | ||||||
| Valuation difference on available-for-sale securities | — | — |
1,242,000,000
JPY
|
— | — |
-3,362,000,000
JPY
|
| Deferred gains or losses on hedges | — | — |
1,000,000
JPY
|
— | — |
JPY
|
| Foreign currency translation adjustment | — | — |
22,000,000
JPY
|
— | — |
48,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
650,000,000
JPY
|
— | — |
332,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — |
-3,000,000
JPY
|
— | — |
-384,000,000
JPY
|
| Other comprehensive income | — | — |
1,913,000,000
JPY
|
— | — |
-3,365,000,000
JPY
|
| Comprehensive income | — | — |
11,591,000,000
JPY
|
— | — |
1,299,000,000
JPY
|
| Comprehensive income attributable to | ||||||
| Comprehensive income attributable to owners of parent | — | — |
11,605,000,000
JPY
|
— | — |
1,268,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
-14,000,000
JPY
|
— | — |
31,000,000
JPY
|
| Profit attributable to |