Semi-Annual Consolidated Statement Of Income
| Concept |
2018-06-01 to 2018-08-31 |
2018-06-01 to 2018-08-31 |
2018-06-01 to 2018-08-31 |
2018-06-01 to 2018-08-31 |
2018-06-01 to 2018-08-31 |
2018-06-01 to 2018-08-31 |
2018-06-01 to 2018-08-31 |
2018-06-01 to 2018-08-31 |
2017-06-01 to 2017-08-31 |
2017-06-01 to 2017-08-31 |
2017-06-01 to 2017-08-31 |
2017-06-01 to 2017-08-31 |
2017-06-01 to 2017-08-31 |
2017-06-01 to 2017-08-31 |
2017-06-01 to 2017-08-31 |
2017-06-01 to 2017-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
3,523,597,000
JPY
|
3,035,414,000
JPY
|
-51,533,000
JPY
|
3,575,131,000
JPY
|
1,937,253,000
JPY
|
871,184,000
JPY
|
539,717,000
JPY
|
226,976,000
JPY
|
-13,192,000
JPY
|
2,842,710,000
JPY
|
2,436,551,000
JPY
|
2,829,518,000
JPY
|
1,554,177,000
JPY
|
690,669,000
JPY
|
191,705,000
JPY
|
406,158,000
JPY
|
| Cost of sales |
2,526,675,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,054,993,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
138,743,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
53,733,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
996,922,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
774,524,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses |
871,467,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
728,022,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
138,743,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
53,733,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
125,455,000
JPY
|
172,448,000
JPY
|
-15,947,000
JPY
|
141,402,000
JPY
|
178,466,000
JPY
|
4,981,000
JPY
|
-31,045,000
JPY
|
-10,999,000
JPY
|
JPY
|
46,502,000
JPY
|
68,543,000
JPY
|
46,502,000
JPY
|
99,530,000
JPY
|
-18,450,000
JPY
|
-12,535,000
JPY
|
-22,041,000
JPY
|
| Income taxes - current |
18,023,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,788,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income |
10,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,000
JPY
|
— | — | — | — |
| Non-operating income |
15,618,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,911,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
46,774,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,019,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses |
2,205,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
621,000
JPY
|
— | — | — | — |
| Non-operating expenses |
2,330,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
680,000
JPY
|
— | — | — | — |
| Income taxes |
64,798,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
27,808,000
JPY
|
— | — | — | — |
| Profit (loss) |
73,944,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
25,924,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests |
1,273,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-675,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
72,671,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
26,600,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities |
-12,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Other comprehensive income |
-12,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Comprehensive income |
73,931,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
25,924,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent |
72,659,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
26,600,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests |
1,272,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-675,000
JPY
|
— | — | — | — |
| Profit attributable to |