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 |
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 |
2,947,741,000
JPY
|
JPY
|
2,071,854,000
JPY
|
2,947,741,000
JPY
|
875,887,000
JPY
|
2,086,867,000
JPY
|
871,935,000
JPY
|
2,958,802,000
JPY
|
2,958,802,000
JPY
|
JPY
|
| Cost of sales | — | — | — |
2,147,735,000
JPY
|
— | — | — |
2,120,235,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
800,006,000
JPY
|
— | — | — |
838,566,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — | — | — |
32,143,000
JPY
|
— | — | — |
41,419,000
JPY
|
— | — |
| Depreciation | — | — | — |
10,015,000
JPY
|
— | — | — |
3,279,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — |
783,311,000
JPY
|
— | — | — |
809,435,000
JPY
|
— | — |
| Operating profit (loss) |
16,694,000
JPY
|
JPY
|
-7,645,000
JPY
|
16,694,000
JPY
|
24,340,000
JPY
|
27,732,000
JPY
|
1,398,000
JPY
|
29,131,000
JPY
|
29,131,000
JPY
|
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
991,000
JPY
|
— | — | — |
425,000
JPY
|
— | — |
| Dividend income | — | — | — |
849,000
JPY
|
— | — | — |
730,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — |
19,679,000
JPY
|
— | — | — |
26,870,000
JPY
|
— | — |
| Non-operating income | — | — | — |
36,807,000
JPY
|
— | — | — |
34,001,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
17,689,000
JPY
|
— | — | — |
20,809,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
18,926,000
JPY
|
— | — | — |
28,773,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
34,575,000
JPY
|
— | — | — |
34,359,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Extraordinary income | — | — | — |
74,578,000
JPY
|
— | — | — |
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — | — |
25,285,000
JPY
|
— | — | — |
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
83,868,000
JPY
|
— | — | — |
34,359,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
10,524,000
JPY
|
— | — | — |
10,664,000
JPY
|
— | — |
| Income taxes | — | — | — |
10,524,000
JPY
|
— | — | — |
10,664,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
73,343,000
JPY
|
— | — | — |
23,695,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
5,501,000
JPY
|
— | — | — |
15,504,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
67,842,000
JPY
|
— | — | — |
8,191,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-33,983,000
JPY
|
— | — | — |
-27,477,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — |
7,636,000
JPY
|
— | — | — |
-18,496,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
-172,000
JPY
|
— | — | — |
JPY
|
— | — |
| Other comprehensive income | — | — | — |
-26,519,000
JPY
|
— | — | — |
-32,019,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
46,824,000
JPY
|
— | — | — |
-8,323,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
32,701,000
JPY
|
— | — | — |
-19,812,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
14,122,000
JPY
|
— | — | — |
11,489,000
JPY
|
— | — |