Semi-Annual Consolidated Statement Of Income
| Concept |
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 |
2016-04-01 to 2016-06-30 |
2015-04-01 to 2015-06-30 |
2015-04-01 to 2015-06-30 |
2015-04-01 to 2015-06-30 |
2015-04-01 to 2015-06-30 |
2015-04-01 to 2015-06-30 |
2015-04-01 to 2015-06-30 |
2015-04-01 to 2015-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
962,917,000
JPY
|
1,484,734,000
JPY
|
-9,625,000
JPY
|
288,724,000
JPY
|
113,700,000
JPY
|
119,391,000
JPY
|
1,475,109,000
JPY
|
150,712,000
JPY
|
119,100,000
JPY
|
1,376,650,000
JPY
|
887,737,000
JPY
|
1,385,182,000
JPY
|
-8,532,000
JPY
|
227,632,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
611,601,000
JPY
|
— | — |
548,460,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
14,849,000
JPY
|
— | — |
231,002,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
863,508,000
JPY
|
— | — |
828,189,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
758,518,000
JPY
|
— | — |
637,563,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
1,041,000
JPY
|
— | — |
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
2,470,000
JPY
|
— | — |
672,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-11,689,000
JPY
|
85,285,000
JPY
|
19,704,000
JPY
|
148,879,000
JPY
|
-62,191,000
JPY
|
10,287,000
JPY
|
104,989,000
JPY
|
-32,228,000
JPY
|
16,226,000
JPY
|
190,626,000
JPY
|
55,228,000
JPY
|
165,231,000
JPY
|
25,394,000
JPY
|
126,004,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
13,421,000
JPY
|
— | — |
230,330,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
38,011,000
JPY
|
— | — |
90,017,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
6,250,000
JPY
|
— | — |
28,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — |
2,308,000
JPY
|
— | — |
3,304,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — |
13,994,000
JPY
|
— | — |
43,644,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
332,000
JPY
|
— | — |
371,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
7,060,000
JPY
|
— | — |
2,360,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
104,134,000
JPY
|
— | — |
3,268,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — |
38,344,000
JPY
|
— | — |
90,389,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
1,041,000
JPY
|
— | — |
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — | — |
-24,922,000
JPY
|
— | — |
139,941,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — | — | — | — |
2,470,000
JPY
|
— | — |
672,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
-24,922,000
JPY
|
— | — |
139,941,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-42,414,000
JPY
|
— | — |
54,646,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
2,095,000
JPY
|
— | — |
1,486,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
-40,319,000
JPY
|
— | — |
56,133,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
-65,242,000
JPY
|
— | — |
196,074,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
-65,242,000
JPY
|
— | — |
196,074,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — |
| Profit attributable to |