Semi-Annual Consolidated Statement Of Income
| Concept |
2017-01-01 to 2017-06-30 |
2016-01-01 to 2016-06-30 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
16,098,506,000
JPY
|
15,598,589,000
JPY
|
| Cost of sales |
6,250,155,000
JPY
|
6,208,565,000
JPY
|
| Ordinary profit (loss) |
632,150,000
JPY
|
339,905,000
JPY
|
| Gross profit (loss) |
9,848,351,000
JPY
|
9,390,024,000
JPY
|
| Extraordinary income |
464,000
JPY
|
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
436,419,000
JPY
|
324,407,000
JPY
|
| Depreciation |
593,656,000
JPY
|
637,771,000
JPY
|
| Selling, general and administrative expenses |
9,213,132,000
JPY
|
8,961,018,000
JPY
|
| Extraordinary losses |
237,823,000
JPY
|
171,634,000
JPY
|
| Profit (loss) before income taxes |
394,791,000
JPY
|
168,270,000
JPY
|
| Operating profit (loss) |
635,218,000
JPY
|
429,006,000
JPY
|
| Non-operating income | ||
| Non-operating income |
23,644,000
JPY
|
8,931,000
JPY
|
| Income taxes - current |
182,431,000
JPY
|
169,698,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
17,536,000
JPY
|
17,283,000
JPY
|
| Share of loss of entities accounted for using equity method |
4,443,000
JPY
|
1,313,000
JPY
|
| Non-operating expenses |
26,712,000
JPY
|
98,033,000
JPY
|
| Income taxes - deferred |
18,502,000
JPY
|
22,023,000
JPY
|
| Income taxes |
200,934,000
JPY
|
191,722,000
JPY
|
| Profit (loss) |
193,857,000
JPY
|
-23,452,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
464,000
JPY
|
JPY
|
| Profit (loss) attributable to non-controlling interests |
1,169,000
JPY
|
-55,348,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
41,106,000
JPY
|
43,927,000
JPY
|
| Profit (loss) attributable to owners of parent |
192,688,000
JPY
|
31,895,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
393,000
JPY
|
-1,658,000
JPY
|
| Deferred gains or losses on hedges |
-30,347,000
JPY
|
-232,182,000
JPY
|
| Foreign currency translation adjustment |
711,000
JPY
|
-55,021,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
571,000
JPY
|
-1,929,000
JPY
|
| Other comprehensive income |
-28,671,000
JPY
|
-290,791,000
JPY
|
| Comprehensive income |
165,186,000
JPY
|
-314,244,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
164,517,000
JPY
|
-235,389,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
668,000
JPY
|
-78,855,000
JPY
|
| Profit attributable to |