1. |
Summary of Consolidated Financial Statements of Coca-Cola Bottlers Japan Inc. for the First Quarter of the Year Ending December 31, 2017
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2. |
Summary of Consolidated Financial Statements of Coca-Cola East Japan Co., Ltd. for the First Quarter of the Year Ending December 31, 2017
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3. |
Press release titled “Matters Relating to Share Repurchase Performed in Conjunction with Disposition of Fractional Shares Arising from Exchange of Shares,” dated May 1, 2017
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Coca-Cola Bottlers Japan Inc.
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By:
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/s/ Tamio Yoshimatsu
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Name:
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Tamio Yoshimatsu
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Title:
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Representative Director & President
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![]() |
Consolidated Financial Summary for
the First Quarter Ended March 31, 2017 (Japanese Standard)
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![]() |
Listed company name: Coca-Cola Bottlers Japan Inc.
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(formerly Coca-Cola West Company, Limited)
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Listed stock exchanges: Tokyo and Fukuoka
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Code number: 2579
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URL: https://en.ccbji.co.jp
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Delegate: Title: Representative Director & President
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Name: Tamio Yoshimatsu
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Contact: Title: Leader, Finance Controller Group
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Name: Masakiyo Uike Phone: +81-3-6896-1707
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Expected date of quarterly report submission: May 12, 2017
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Expected date of the dividend payments: -
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FY 2017 1Q supplementary information: Yes
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FY 2017 1Q financial presentation: None
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Net revenues
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Operating income
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Recurring income
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Profit attributable
to owners of parent
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|||||
million yen
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%
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million yen
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%
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million yen
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%
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million yen
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%
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1st quarter 2017
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99,141
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(1.4)
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2,167
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(1.9)
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1,947
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(5.9)
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942
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(1.2)
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1st quarter 2016
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100,545
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10.3
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2,209
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-
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2,069
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-
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953
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-
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1Q 2017: 1,101 million yen <-%>
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1Q 2016: (333 million yen) <-%>
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Earnings per
share
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Diluted earnings
per share
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yen
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yen
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1st quarter 2017
1st quarter 2016
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8.63
8.73
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-
-
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Total assets
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Net assets
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Net assets (excl. minority
interests) to total assets
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As of
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million yen
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million yen
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%
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1st quarter 2017
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368,841
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259,623
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70.3
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Full year 2016
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377,468
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261,173
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69.1
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1Q 2017: 259,223 million yen
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End of 2016: 260,758 million yen
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Dividends per share
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|||||
(Record date)
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End of 1Q
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End of 2Q
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End of 3Q
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Year-end
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Annual
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Year ended
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yen
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yen
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yen
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yen
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yen
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Full year 2016
Full year 2017
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-
-
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22.00
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-
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24.00
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46.00
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Full year 2017 (forecast)
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-
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-
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-
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-
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Note: 1.
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Revisions to the cash dividends forecasts most recently announced: None
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2. |
End of 2Q FY 2016 dividend
FY 2016 ending dividend
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: an ordinary dividend of 21.00 yen,a commemorative dividend of 1.00 yen
: an ordinary dividend of 23.00 yen, a commemorative dividend of 1.00 yen
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3.
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We conducted the business integration with Coca-Cola East Japan Co., Ltd. through a share exchange and an absorption-type company split on April 1, 2017. Year-end dividend forecast for the fiscal year ending December 31, 2017 shall be announced separately upon determination.
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Net revenues
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Operating income
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Recurring income
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Profit attributable
to owners of parent
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Earnings
per share
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|||||
million yen
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%
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million yen
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%
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million yen
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%
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million yen
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%
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Yen
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Full year 2017
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-
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-
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-
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-
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-
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-
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-
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-
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-
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Note: 1. |
Revisions to the forecasts of consolidated financial results most recently announced: None
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2. |
We conducted the business integration with Coca-Cola East Japan Co., Ltd. through a share exchange and an absorption-type company split on April 1, 2017. Full-year consolidated performance forecasts for the fiscal year ending December 31, 2017 shall be announced separately upon determination.
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(1) Changes in significant subsidiaries during the current period
(changes in specified subsidiaries resulting in change in scope of consolidation)
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: None
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(2) Application of special accounting for preparing the quarterly consolidated financial
statement
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: None
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(3) Changes in accounting policies, changes in accounting estimates, and restatement of prior period financial statements after error corrections
1) Changes in accounting policies due to revisions to accounting standards and other
regulations
2) Changes other than those in 1) above
3) Changes in accounting estimates
4) Restatement of prior period financial statements after error corrections
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: None
: Yes
: Yes
: None
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(4) Number of outstanding shares (common shares)
1) Number of outstanding shares at the end of period (including treasury shares):
1Q 2017: 111,125,714 shares FY 2016: 111,125,714 shares
2) Number of treasury shares at the end of period:
1Q 2017: 1,989,678 shares FY 2016: 1,989,069 shares
3) Average number of outstanding shares at end of period (three months):
1Q 2017: 109,136,375 shares 1Q 2016: 109,138,597 shares
Note: the total number of outstanding shares increased by 95,142,879 to 206,268,593 as of April 1, 2017 in connection with the integration with Coca-Cola East Japan Co., Ltd.
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Page
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Attachment
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1.
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Qualitative Information on the Financial Summary for this Quarter
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(1) Details of Consolidated Financial Results
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2
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(2) Details of Consolidated Financial Position
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3
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(3) Information on the Future Outlook, Including Forecast of Consolidated Financial Results
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3
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2.
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Quarterly Consolidated Financial Statements
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(1) Quarterly Consolidated Balance Sheets
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4
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(2) Quarterly Consolidated Statements of Income and Comprehensive Income
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6
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Quarterly Consolidated Statements of Income
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6
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Quarterly Consolidated Statements of Comprehensive Income
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7
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(3) Notes to Quarterly Consolidated Financial Statements
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8
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(Notes Relating to Assumptions for the Going Concern)
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8
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(Notes for Case Where Shareholders’ Equity underwent Significant Changes in Value)
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8
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(Application of Special Accounting for Preparing the Quarterly Consolidated Financial Statement)
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8
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(Changes in Accounting Policies, etc.)
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8
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(Additional Information)
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8
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(Segment Information)
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9
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(Millions of yen)
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||||||||
As of December 31, 2016
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As of March 31, 2017
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|||||||
Assets
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Current assets
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||||||||
Cash and deposits
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63,849
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64,563
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||||||
Trade notes and accounts receivable
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29,649
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27,838
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||||||
Marketable securities
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23,112
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19,005
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||||||
Merchandise and finished goods
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27,279
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26,063
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||||||
Work in process
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652
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703
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||||||
Raw materials and supplies
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1,998
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3,741
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||||||
Other
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17,333
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15,666
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Allowance for doubtful accounts
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(287
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)
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(243
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)
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Total current assets
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163,587
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157,337
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||||||
Fixed assets
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||||||||
Property, plant and equipment
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Buildings and structures, net
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31,162
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29,672
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||||||
Machinery, equipment and vehicles, net
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22,688
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21,753
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Sales equipment, net
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39,999
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40,825
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||||||
Land
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62,128
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62,077
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Construction in progress
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5
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7
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||||||
Other, net
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1,829
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1,744
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||||||
Total property, plant and equipment
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157,815
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156,080
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||||||
Intangible assets
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Goodwill
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22,668
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22,216
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||||||
Other
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4,889
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4,456
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||||||
Total intangible assets
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27,557
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26,672
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||||||
Investments and other assets
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Investment securities
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20,144
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20,169
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Retirement benefit assets
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123
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126
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Other
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8,760
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8,983
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Allowance for doubtful accounts
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(519
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)
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(529
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)
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Total investments and other assets
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28,508
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28,750
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||||||
Total fixed assets
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213,881
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211,503
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||||||
Total assets
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377,468
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368,841
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(Millions of yen)
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||||||||
As of December 31, 2016
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As of March 31, 2017
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|||||||
Liabilities
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||||||||
Current liabilities
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||||||||
Trade notes and accounts payable
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15,990
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18,705
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||||||
Current portion of long-term borrowings
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17
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17
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||||||
Accrued income taxes
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5,717
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843
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||||||
Other accounts payable
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25,042
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20,344
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||||||
Provision for sales and promotion expenses
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308
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328
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||||||
Other
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8,662
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9,077
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||||||
Total current liabilities
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55,739
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49,318
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||||||
Non-current liabilities
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||||||||
Bonds payable
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50,000
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50,000
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||||||
Long-term borrowings
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183
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179
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||||||
Net defined benefit liability
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3,505
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3,443
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||||||
Liabilities for directors’ and corporate
auditors’ retirement benefits
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191
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110
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||||||
Other
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6,675
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6,165
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Total non-current liabilities
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60,556
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59,898
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||||||
Total liabilities
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116,295
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109,217
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||||||
Equity
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||||||||
Shareholders’ equity
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||||||||
Capital stock
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15,231
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15,231
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||||||
Capital surplus
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109,072
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109,072
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||||||
Retained earnings
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137,404
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135,726
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||||||
Treasury stock
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(4,593
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)
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(4,595
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)
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Total shareholders’ equity
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257,114
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255,435
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||||||
Accumulated other comprehensive income
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||||||||
Net unrealized gains(loss) on other marketable securities
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4,092
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4,091
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||||||
Deferred gains or losses on hedges
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77
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52
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||||||
Foreign currency translation adjustments
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(3
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)
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18
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|||||
Remeasurements of defined benefit plans
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(522
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)
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(375
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)
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||||
Total accumulated other comprehensive income
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3,643
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3,787
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||||||
Non-controlling interests
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414
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400
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||||||
Net assets
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261,173
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259,623
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||||||
Total liabilities and equity
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377,468
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368,841
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(Millions of yen)
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||||||||
Three months ended
March 31, 2016
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Three months ended
March 31, 2017
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|||||||
Net revenues
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100,545
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99,141
|
||||||
Cost of goods sold
|
48,469
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47,179
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||||||
Gross profit
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52,076
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51,962
|
||||||
Selling, general and administrative expenses
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49,866
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49,794
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||||||
Operating income
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2,209
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2,167
|
||||||
Non-operating income
|
||||||||
Interest income
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14
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10
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||||||
Dividends income
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23
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18
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||||||
Share of profit of investees equity-method
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14
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40
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||||||
Other
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106
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135
|
||||||
Total non-operating income
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159
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204
|
||||||
Non-operating expenses
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||||||||
Interest expense
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118
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113
|
||||||
Loss on disposal of property plant and equipment
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93
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134
|
||||||
Other
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88
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176
|
||||||
Total non-operating expenses
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299
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424
|
||||||
Recurring income
|
2,069
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1,947
|
||||||
Extraordinary income
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||||||||
Gain on sale of property plant and equipment
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-
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42
|
||||||
Gain on sale of investment securities
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-
|
16
|
||||||
Total extraordinary income
|
-
|
59
|
||||||
Extraordinary expenses
|
||||||||
Business integration-related expenses
|
-
|
536
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||||||
Total extraordinary losses
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-
|
536
|
||||||
Income before income taxes and minority interests
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2,069
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1,470
|
||||||
Income taxes - current
|
655
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663
|
||||||
Income taxes - deferred
|
439
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(150
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)
|
|||||
Total income taxes
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1,094
|
513
|
||||||
Net profit
|
975
|
956
|
||||||
Net profit attributable to non-controlling interests
|
21
|
14
|
||||||
Net profit attributable to owners of the company
|
953
|
942
|
(Millions of yen)
|
||||||||
Three months ended
March 31, 2016
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Three months ended
March 31, 2017
|
|||||||
Profit
|
975
|
956
|
||||||
Other comprehensive income
|
||||||||
Net unrealized gains(loss) on marketable securities
|
(1,274
|
)
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(0
|
)
|
||||
Foreign currency translation adjustments
|
14
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22
|
||||||
Remeasurements of defined benefit plans, net of tax
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166
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127
|
||||||
Share of other comprehensive income of investees equity-method
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(214
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)
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(5
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)
|
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Total other comprehensive income
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(1,308
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)
|
144
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|||||
Comprehensive income
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(333
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)
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1,101
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|||||
Comprehensive income attributable to:
|
||||||||
Owners of the company
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(354
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)
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1,086
|
|||||
Non-controlling interests
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21
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14
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(Millions of yen)
|
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Soft drink business
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Healthcare & skincare business
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Total
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Net revenues
|
|||
Net revenues-outside customers
|
92,380
|
8,165
|
100,545
|
Net revenues and transfer-inter-segment
|
-
|
-
|
-
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Total
|
92,380
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8,165
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100,545
|
Segment profit
|
1,400
|
809
|
2,209
|
(Millions of yen)
|
|||
Soft drink business
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Healthcare & skincare business
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Total
|
|
Net revenues
|
|||
Net revenues-outside customers
|
91,644
|
7,497
|
99,141
|
Net revenues and transfer-inter-segment
|
-
|
-
|
-
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Total
|
91,644
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7,497
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99,141
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Segment profit
|
1,320
|
846
|
2,167
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This document is a summary translation of the Japanese language original version. In the event of any discrepancy, errors and/or omissions, the Japanese language version shall prevail.
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![]() |
![]() |
Summary of Consolidated Financial Statements (Japanese Standards)
for the First Quarter of the Year Ending December 31st, 2017 (Q1 2017)
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Listed Company Name:
|
Coca-Cola Bottlers Japan Inc.
(For Coca-Cola East Japan Co., Ltd.)
|
Listed Stock Exchange:
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Tokyo Stock Exchange
Fukuoka Stock Exchange
|
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Security Code:
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2579
(2580 for Coca-Cola East Japan)
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URL:
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https://en.ccbji.co.jp/
|
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Representative:
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Title
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Representative Director, President
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Name:
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Tamio Yoshimatsu
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Contact:
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Title
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Leader, Controller Group
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Name:
|
Masakiyo Uike
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TEL: 03 (6896) 1707
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Scheduled date of submission of quarterly
security report: |
May 15, 2017
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Schedule date of start of
dividend payment:
|
-
|
||
Preparation of supplementary documents for earnings results:
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Yes
|
||||
Earnings results presentation/conference:
|
No
|
1. |
Consolidated Financial Results for the First Quarter Ending March 31, 2017 (January 1, 2017 – March 31, 2017)
|
(1) Consolidated Operating Results (YTD)
|
(Percentages show year-on-year changes)
|
Net Sales
|
Operating Income
|
Ordinary Income
|
Net Income
Attributable to Owners of Parent
|
|||||
Million Yen
|
%
|
Million Yen
|
%
|
Million Yen
|
%
|
Million Yen
|
%
|
|
Q1 2017
|
122,737
|
-1.4
|
1,381
|
-
|
1,354
|
-
|
585
|
-
|
Q1 2016
|
124,522
|
13.0
|
-442
|
-
|
-695
|
-
|
-838
|
-
|
1. |
Comprehensive income: Q1 2017: Million Yen (-%) Q1 2016: -2,080 Million Yen (-%)
|
2. |
Change of presentation has been applied since the beginning of the first quarter. Q1 2016 ordinary income was revised reflecting the reclassification by this change.
|
Net Income per Share
|
Diluted Net Income per Share
|
|
Yen
|
Yen
|
|
Q1 2017
|
4.62
|
4.60
|
Q1 2016
|
-6.61
|
-
|
(2) |
Consolidated Financial Position
|
Total Assets
|
Net Assets
|
Equity Ratio
|
|
Million Yen
|
Million Yen
|
%
|
|
Q1 2017
|
368,166
|
231,533
|
62.9
|
FY2016
|
369,348
|
233,635
|
63.1
|
2. |
Dividends
|
Dividend Per Share
|
|||||
End of Q1
|
End of Q2
|
End of Q3
|
Year-end
|
Annual
|
|
Yen
|
Yen
|
Yen
|
Yen
|
yen
|
|
FY2016
|
-
|
16.00
|
-
|
16.00
|
32.00
|
FY2017
|
-
|
||||
FY2017 (Forecast)
|
-
|
-
|
-
|
-
|
1.
|
Revisions to the Earnings forecasts disclosed most recently: No
|
2.
|
FY2017 dividend forecast for CCEJ is omitted, as business integration between the company and Coca-Cola West Co., Ltd. through a combination of a share exchange and incorporation-type company split became effective on April 1, 2017.
|
Net Sales
|
Operating Income
|
Ordinary Income
|
Net Income Attributable to Owners of Parent
|
EPS
|
|||||
Million Yen
|
%
|
Million Yen
|
%
|
Million Yen
|
%
|
Million Yen
|
%
|
Yen
|
|
Full-Year
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1. |
Revisions to the Earnings forecasts disclosed most recently: No
|
2. |
FY2017 forecast for CCEJ is omitted, as business integration between the company and Coca-Cola West Co., Ltd. through a combination of a share exchange and incorporation-type company split became effective on April 1, 2017.
|
(1) Changes of important subsidiaries during consolidated Q1 2016
(Changes of specific subsidiaries accompanied by changes in the consolidation scope)
|
None
|
(2) Application of particular accounting treatments to the preparation of quarterly consolidated financial statements
|
None
|
(3) Changes in accounting policies and changes or restatement of accounting estimates
|
|
(i) Changes in accounting policies accompanied by revisions of accounting standards, etc.
|
None
|
(ii) Changes in accounting policies other than (i)
|
None
|
(iii) Changes in accounting estimates
|
None
|
(iv) Restatement
|
None
|
(4) Number of Issued Shares (Common Shares)
|
||||
(i) Number of issued shares at the end of each fiscal year (including treasury stocks)
|
Q1 2017
|
127,875,749 shares
|
FY 2016
|
127,680,144 shares
|
(ii) Number of treasury stocks at the end of each fiscal year
|
Q1 2017
|
- shares
|
FY 2016
|
839,207 shares
|
(iii) Average number of the shares during each fiscal year
|
Q1 2017
|
126,843,449 shares
|
Q1 2016
|
126,824,279 shares
|
* |
This quarterly financial statements summary falls outside the quarterly audit review.
|
* |
Explanation regarding the appropriate use of earnings forecasts and other special notes
The forward-looking statements such as plans, forecasts, strategies, etc. appearing in this summary shall not be deemed as commitments of the Company. The forward-looking statements have been prepared based on various information available to the Company and certain assumptions considered reasonable by the Company. The actual results may differ significantly due to various factors. |
1. Qualitative Information on Results for the First Quarter of the Year Ending December 31, 2017
|
2
|
(1) Qualitative Information on the Consolidated Operating Results
|
2
|
(2) Qualitative Information on the Consolidated Financial Positions
|
3
|
2. Consolidated Financial Statements and Notes to Consolidated Financial Statements
|
4
|
(1) Consolidated Balance Sheet
|
4
|
(2) Consolidated Profit and Loss Statement and Comprehensive Profit and Loss Statement
|
6
|
(3) Notes to Consolidated Financial Statements
|
8
|
(Notes to assumption of going concern)
|
8
|
(Notes in the event of significant changes in amount of shareholders’ equity)
|
8
|
(Additional information)
|
8
|
・ |
Operating income reached 1.3 billion JPY, a significant improvement from an operating loss of 442 M in the first quarter 2016.
|
・ |
Volume performance was slightly negative (1%) year-on-year, driven by one fewer selling day in the quarter. Strong performance of sparkling soft drinks was partially offset by weakness in coffee, water.
|
・ |
Revenue per case improvements across most channels was offset by channel mix pressure.
|
Reported Results
Q1 2017 (January to March)
|
|||
In Million JPY, except volume
|
2016
|
2017
|
% Change
|
Volume** (BAPC, in thousand)
|
68,349
|
67,423
|
-1.4%
|
Net Sales
|
124,522
|
122,737
|
-1.4%
|
Operating Income (Loss)
|
(442)
|
1,381
|
-
|
Net Income (Loss) Attributable to Owners of Parent
|
(838)
|
585
|
-
|
(MM yen)
|
||||||||
FY2016
|
Q1 2017 YTD
|
|||||||
Assets
|
||||||||
Current assets
|
||||||||
Cash and deposits
|
16,357
|
15,409
|
||||||
Notes and accounts receivable-trade
|
43,510
|
41,295
|
||||||
Merchandise and finished products
|
31,676
|
33,140
|
||||||
Work in process
|
-
|
187
|
||||||
Raw materials and supplies
|
3,531
|
5,912
|
||||||
Others
|
19,766
|
19,643
|
||||||
Allowance for doubtful accounts
|
(153
|
)
|
(126
|
)
|
||||
Current assets
|
114,688
|
115,462
|
||||||
Noncurrent assets
|
||||||||
Property, plant and equipment
|
||||||||
Buildings and structures, net
|
45,406
|
44,646
|
||||||
Machinery, equipment and vehicles,net
|
43,358
|
42,463
|
||||||
Sale equipment, net
|
65,802
|
65,931
|
||||||
Land
|
63,132
|
63,043
|
||||||
Other, net
|
3,002
|
3,507
|
||||||
Property, plant and equipment
|
220,702
|
219,592
|
||||||
Intangible assets
|
9,119
|
9,291
|
||||||
Investments and other assets
|
||||||||
Other
|
25,065
|
24,038
|
||||||
Allowance for doubtful accounts
|
(227
|
)
|
(219
|
)
|
||||
Investments and other assets
|
24,838
|
23,819
|
||||||
Noncurrent assets
|
254,660
|
252,703
|
||||||
Assets
|
369,348
|
368,166
|
||||||
Liabilities
|
||||||||
Current liabilities
|
||||||||
Accounts payable-trade
|
21,607
|
28,542
|
||||||
Short-term loans payable
|
-
|
2,000
|
||||||
Current portion of bonds payable
|
14,000
|
14,000
|
||||||
Current portion of long-term loans payable
|
1,855
|
1,819
|
||||||
Income taxes payable
|
420
|
82
|
||||||
Provision for bonuses
|
2,761
|
1,947
|
||||||
Provision for directors’ bonuses
|
169
|
4
|
||||||
Provision for environmental measures
|
45
|
-
|
||||||
Provision for early termination
|
850
|
720
|
||||||
Asset retirement obligations
|
27
|
28
|
||||||
Other
|
39,401
|
34,014
|
||||||
Current liabilities
|
81,140
|
83,160
|
||||||
Noncurrent liabilities
|
||||||||
Bonds payable
|
16,000
|
16,000
|
||||||
Long-term loans payable
|
13,664
|
12,841
|
||||||
Provision for environmental measures
|
254
|
254
|
||||||
Provision for early termination
|
581
|
492
|
||||||
Net defined benefit liability
|
22,399
|
22,067
|
||||||
Asset retirement obligations
|
816
|
813
|
||||||
Other
|
855
|
1,003
|
||||||
Noncurrent liabilities
|
54,572
|
53,472
|
||||||
Liabilities
|
135,713
|
136,632
|
(MM yen)
|
||||||||
FY2016
|
Q1 2017 YTD
|
|||||||
Net assets
|
||||||||
Shareholders’ equity
|
||||||||
Capital stock
|
6,499
|
6,499
|
||||||
Capital surplus
|
157,323
|
156,230
|
||||||
Retained earnings
|
75,114
|
73,670
|
||||||
Treasury stock
|
(1,158
|
)
|
-
|
|||||
Shareholders’ equity
|
237,779
|
236,401
|
||||||
Accumulated other comprehensive income
|
||||||||
Valuation difference on available-for-sale securities
|
1,732
|
1,557
|
||||||
Deferred gains or losses on hedges
|
(89
|
)
|
(125
|
)
|
||||
Remeasurements of defined benefit plans
|
(6,461
|
)
|
(6,299
|
)
|
||||
Total accumulated other comprehensive income
|
(4,818
|
)
|
(4,867
|
)
|
||||
Stock acquisition rights
|
673
|
-
|
||||||
Net assets
|
233,635
|
231,533
|
||||||
Liabilities and net assets
|
369,348
|
368,166
|
(MM yen)
|
||||||||
Q1 2016 YTD
|
Q1 2017 YTD
|
|||||||
Net sales
|
124,522
|
122,737
|
||||||
Cost of sales
|
65,818
|
64,223
|
||||||
Gross profit
|
58,703
|
58,513
|
||||||
Selling, general and administrative expenses
|
59,145
|
57,131
|
||||||
Operating income
|
(442
|
)
|
1,381
|
|||||
Non-operating income
|
||||||||
Interest income
|
18
|
9
|
||||||
Dividends income
|
1
|
1
|
||||||
Share of profit of entities accounted for using equity method
|
35
|
15
|
||||||
Rent income
|
104
|
105
|
||||||
Gain on sales of valuable wastes
|
95
|
122
|
||||||
Other
|
75
|
90
|
||||||
Non-operating income
|
330
|
345
|
||||||
Non-operating expenses
|
||||||||
Interest expenses
|
47
|
27
|
||||||
Loss on sales and retirement of noncurrent assets
|
496
|
245
|
||||||
Other
|
39
|
99
|
||||||
Non-operating expenses
|
583
|
372
|
||||||
Ordinary lncome
|
(695
|
)
|
1,354
|
|||||
Extraordinary income
|
||||||||
Gain on sales of investment securities
|
74
|
0
|
||||||
Others
|
-
|
2
|
||||||
Extraordinary income
|
74
|
3
|
||||||
Extraordinary loss
|
||||||||
Lease contract cancellation penalty
|
334
|
-
|
||||||
Restructuring cost
|
119
|
-
|
||||||
Loss on retirement of treasury subscription rights to shares
|
-
|
154
|
||||||
Integration cost
|
-
|
536
|
||||||
Others
|
31
|
2
|
||||||
Extraordinary loss
|
485
|
693
|
||||||
Income before income taxes
|
(1,105
|
)
|
664
|
|||||
Income taxes-current
|
509
|
170
|
||||||
Income taxes-deferred
|
(776
|
)
|
(91
|
)
|
||||
Income taxes
|
(267
|
)
|
78
|
|||||
Net income
|
(838
|
)
|
585
|
|||||
Net income attributable to owners of parent
|
(838
|
)
|
585
|
(MM yen)
|
||||||||
Q1 2016 YTD
|
Q1 2017 YTD
|
|||||||
Net income
|
(838
|
)
|
585
|
|||||
Other comprehensive income
|
||||||||
Valuation difference on available-for-sale securities
|
(370
|
)
|
(174
|
)
|
||||
Remeasurements of defined benefit plans
|
(496
|
)
|
161
|
|||||
Share of other comprehensive income of associates accounted for using equity method
|
(322
|
)
|
(36
|
)
|
||||
Other comprehensive income
|
(1,190
|
)
|
(48
|
)
|
||||
Quarterly comprehensive income
|
(2,028
|
)
|
536
|
|||||
Quarterly comprehensive income attributable to owners of parent
|
(2,028
|
)
|
536
|
![]() |
|
Name of Company
|
Coca-Cola Bottlers Japan, Inc.
|
||
Representative
|
President and
Representative Director
|
Tamio Yoshimatsu
|
|
(Code: 2579; First Section of the Tokyo Stock Exchange/Fukuoka Stock Exchange)
|
|||
Direct Enquiries to
|
General Affairs
Executive Manager
|
Kenji Harada
|
|
Tel. (03)5764-1709
|
1. |
Summary of Share Repurchase
|
2. |
Details of Repurchase
|
(1) Class of Shares to be Repurchased
|
Ordinary shares in Coca-Cola Bottlers Japan, Inc.
|
(2) Total Number of Shares to be Repurchased
|
2,960
|
(3) Total Amount of Consideration
|
9,827,200 yen (Closing price on May 1×2,960 shares)
|
(4) Date of Resolution for Share Repurchase
|
May 1, 2017
|
3. |
Treasury Shares Held as of Date of Resolution for Share Repurchase (May 1, 2017)
|
(1) Total Number of Issued Shares
|
206,268,593
|
(2) Treasury Shares Held
|
1,999,402
|