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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
85,289,000,000
JPY
|
119,319,000,000
JPY
|
690,706,000,000
JPY
|
-1,127,000,000
JPY
|
689,579,000,000
JPY
|
426,144,000,000
JPY
|
20,165,000,000
JPY
|
39,788,000,000
JPY
|
38,614,000,000
JPY
|
81,065,000,000
JPY
|
421,854,000,000
JPY
|
119,231,000,000
JPY
|
19,345,000,000
JPY
|
679,047,000,000
JPY
|
680,111,000,000
JPY
|
-1,063,000,000
JPY
|
| Cost of sales | — | — | — | — |
304,333,000,000
JPY
|
— | — | — | — | — | — | — | — |
301,470,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
40,995,000,000
JPY
|
— | — | — | — | — | — | — | — |
38,379,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
385,246,000,000
JPY
|
— | — | — | — | — | — | — | — |
377,576,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Advertising expenses | — | — | — | — |
26,158,000,000
JPY
|
— | — | — | — | — | — | — | — |
26,072,000,000
JPY
|
— | — |
| Depreciation | — | — | — | — |
17,937,000,000
JPY
|
— | — | — | — | — | — | — | — |
18,747,000,000
JPY
|
— | — |
| Amortization of goodwill | — | — | — | — |
14,424,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,614,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — |
342,223,000,000
JPY
|
— | — | — | — | — | — | — | — |
337,693,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
277,000,000
JPY
|
— | — | — | — | — | — | — | — |
77,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
2,082,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,415,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
39,190,000,000
JPY
|
— | — | — | — | — | — | — | — |
31,041,000,000
JPY
|
— | — |
| Operating profit (loss) |
11,117,000,000
JPY
|
18,000,000,000
JPY
|
61,753,000,000
JPY
|
-18,730,000,000
JPY
|
43,022,000,000
JPY
|
25,805,000,000
JPY
|
2,585,000,000
JPY
|
4,244,000,000
JPY
|
4,486,000,000
JPY
|
9,081,000,000
JPY
|
23,530,000,000
JPY
|
18,888,000,000
JPY
|
2,482,000,000
JPY
|
39,883,000,000
JPY
|
58,470,000,000
JPY
|
-18,587,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — |
203,000,000
JPY
|
— | — | — | — | — | — | — | — |
221,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
78,000,000
JPY
|
— | — | — | — | — | — | — | — |
81,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
386,000,000
JPY
|
— | — | — | — | — | — | — | — |
352,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
1,329,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,508,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — |
1,409,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,555,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
3,355,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,011,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
14,887,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,975,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
24,302,000,000
JPY
|
— | — | — | — | — | — | — | — |
21,065,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
100,000,000
JPY
|
— | — | — | — | — | — | — | — |
29,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
3,782,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,184,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
20,520,000,000
JPY
|
— | — | — | — | — | — | — | — |
17,881,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
113,000,000
JPY
|
— | — | — | — | — | — | — | — |
-122,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — |
-326,000,000
JPY
|
— | — | — | — | — | — | — | — |
-545,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
4,337,000,000
JPY
|
— | — | — | — | — | — | — | — |
-75,951,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
252,000,000
JPY
|
— | — | — | — | — | — | — | — |
79,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — |
-379,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
4,385,000,000
JPY
|
— | — | — | — | — | — | — | — |
-76,918,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
28,688,000,000
JPY
|
— | — | — | — | — | — | — | — |
-55,852,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
26,386,000,000
JPY
|
— | — | — | — | — | — | — | — |
-53,711,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
2,301,000,000
JPY
|
— | — | — | — | — | — | — | — |
-2,141,000,000
JPY
|
— | — |
| Profit attributable to |