Semi-Annual Consolidated Statement Of Income
| Concept |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
5,528,337,000
JPY
|
4,968,893,000
JPY
|
559,444,000
JPY
|
4,968,893,000
JPY
|
5,064,826,000
JPY
|
-463,511,000
JPY
|
4,918,533,000
JPY
|
5,455,134,000
JPY
|
-444,672,000
JPY
|
4,918,533,000
JPY
|
5,010,462,000
JPY
|
536,601,000
JPY
|
| Cost of sales | — | — | — | — |
2,983,399,000
JPY
|
— | — | — | — | — |
2,943,807,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
2,081,426,000
JPY
|
— | — | — | — | — |
2,066,654,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
-40,292,000
JPY
|
— | — | — | — | — |
17,899,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
JPY
|
— | — | — | — | — |
36,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Advertising expenses | — | — | — | — |
119,386,000
JPY
|
— | — | — | — | — |
109,665,000
JPY
|
— |
| Remuneration for directors (and other officers) | — | — | — | — |
19,759,000
JPY
|
— | — | — | — | — |
23,188,000
JPY
|
— |
| Welfare expenses | — | — | — | — |
157,637,000
JPY
|
— | — | — | — | — |
155,307,000
JPY
|
— |
| Depreciation | — | — | — | — |
69,157,000
JPY
|
— | — | — | — | — |
47,218,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — |
2,124,867,000
JPY
|
— | — | — | — | — |
2,038,687,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
2,613,000
JPY
|
— | — | — | — | — |
382,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
-42,905,000
JPY
|
— | — | — | — | — |
17,553,000
JPY
|
— |
| Operating profit (loss) |
-43,440,000
JPY
|
-53,607,000
JPY
|
10,167,000
JPY
|
-53,607,000
JPY
|
-43,440,000
JPY
|
JPY
|
20,206,000
JPY
|
27,967,000
JPY
|
JPY
|
20,206,000
JPY
|
27,967,000
JPY
|
7,761,000
JPY
|
| Income taxes - current | — | — | — | — |
19,035,000
JPY
|
— | — | — | — | — |
20,276,000
JPY
|
— |
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
3,525,000
JPY
|
— | — | — | — | — |
3,865,000
JPY
|
— |
| Dividend income | — | — | — | — |
8,606,000
JPY
|
— | — | — | — | — |
8,068,000
JPY
|
— |
| Non-operating income | — | — | — | — |
19,214,000
JPY
|
— | — | — | — | — |
22,261,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
-23,143,000
JPY
|
— | — | — | — | — |
-3,469,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
10,903,000
JPY
|
— | — | — | — | — |
12,856,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
16,065,000
JPY
|
— | — | — | — | — |
32,329,000
JPY
|
— |
| Income taxes | — | — | — | — |
-4,108,000
JPY
|
— | — | — | — | — |
16,807,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — | — |
6,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
-38,797,000
JPY
|
— | — | — | — | — |
745,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
29,000
JPY
|
— | — | — | — | — |
46,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
1,066,000
JPY
|
— | — | — | — | — |
158,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
-39,863,000
JPY
|
— | — | — | — | — |
587,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
14,458,000
JPY
|
— | — | — | — | — |
-8,348,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — |
17,848,000
JPY
|
— | — | — | — | — |
-284,969,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — |
-38,666,000
JPY
|
— | — | — | — | — |
-65,056,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
730,000
JPY
|
— | — | — | — | — |
2,161,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
-5,629,000
JPY
|
— | — | — | — | — |
-356,212,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
-44,426,000
JPY
|
— | — | — | — | — |
-355,467,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-44,476,000
JPY
|
— | — | — | — | — |
-353,942,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
49,000
JPY
|
— | — | — | — | — |
-1,524,000
JPY
|
— |
| Profit attributable to |