Semi-Annual Consolidated Statement Of Income
| Concept |
2018-03-21 to 2018-06-20 |
2018-03-21 to 2018-06-20 |
2018-03-21 to 2018-06-20 |
2018-03-21 to 2018-06-20 |
2018-03-21 to 2018-06-20 |
2018-03-21 to 2018-06-20 |
2017-03-21 to 2017-06-20 |
2017-03-21 to 2017-06-20 |
2017-03-21 to 2017-06-20 |
2017-03-21 to 2017-06-20 |
2017-03-21 to 2017-06-20 |
2017-03-21 to 2017-06-20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales | — | — |
1,871,176,000
JPY
|
— | — | — | — | — | — | — |
1,747,142,000
JPY
|
— |
| Cost of sales | — | — |
976,944,000
JPY
|
— | — | — | — | — | — | — |
908,282,000
JPY
|
— |
| Gross profit (loss) | — | — |
894,232,000
JPY
|
— | — | — | — | — | — | — |
838,860,000
JPY
|
— |
| Ordinary profit (loss) |
-3,759,000
JPY
|
45,400,000
JPY
|
130,334,000
JPY
|
202,755,000
JPY
|
-72,420,000
JPY
|
161,113,000
JPY
|
1,702,000
JPY
|
206,509,000
JPY
|
45,389,000
JPY
|
253,601,000
JPY
|
172,290,000
JPY
|
-81,310,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Remuneration for directors (and other officers) | — | — |
29,313,000
JPY
|
— | — | — | — | — | — | — |
30,272,000
JPY
|
— |
| Depreciation | — | — |
33,334,000
JPY
|
— | — | — | — | — | — | — |
29,507,000
JPY
|
— |
| Selling, general and administrative expenses | — | — |
1,007,828,000
JPY
|
— | — | — | — | — | — | — |
899,789,000
JPY
|
— |
| Extraordinary losses | — | — |
34,000
JPY
|
— | — | — | — | — | — | — |
22,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
130,300,000
JPY
|
— | — | — | — | — | — | — |
172,267,000
JPY
|
— |
| Operating profit (loss) | — | — |
36,154,000
JPY
|
— | — | — | — | — | — | — |
81,109,000
JPY
|
— |
| Income taxes - current | — | — |
69,500,000
JPY
|
— | — | — | — | — | — | — |
64,500,000
JPY
|
— |
| Non-operating income | ||||||||||||
| Interest income | — | — |
341,000
JPY
|
— | — | — | — | — | — | — |
602,000
JPY
|
— |
| Dividend income | — | — |
90,440,000
JPY
|
— | — | — | — | — | — | — |
86,844,000
JPY
|
— |
| Non-operating income | — | — |
108,822,000
JPY
|
— | — | — | — | — | — | — |
101,719,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
56,000
JPY
|
— | — | — | — | — | — | — |
145,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — |
939,000
JPY
|
— | — | — | — | — | — | — |
1,008,000
JPY
|
— |
| Non-operating expenses | — | — |
14,642,000
JPY
|
— | — | — | — | — | — | — |
10,537,000
JPY
|
— |
| Income taxes - deferred | — | — |
-20,238,000
JPY
|
— | — | — | — | — | — | — |
-4,370,000
JPY
|
— |
| Income taxes | — | — |
49,261,000
JPY
|
— | — | — | — | — | — | — |
60,129,000
JPY
|
— |
| Profit (loss) | — | — |
81,039,000
JPY
|
— | — | — | — | — | — | — |
112,138,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — |
-135,000
JPY
|
— | — | — | — | — | — | — |
1,212,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
81,174,000
JPY
|
— | — | — | — | — | — | — |
110,925,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
2,210,000
JPY
|
— | — | — | — | — | — | — |
-4,505,000
JPY
|
— |
| Foreign currency translation adjustment | — | — |
-1,409,000
JPY
|
— | — | — | — | — | — | — |
522,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
-586,000
JPY
|
— | — | — | — | — | — | — |
281,000
JPY
|
— |
| Other comprehensive income | — | — |
214,000
JPY
|
— | — | — | — | — | — | — |
-3,701,000
JPY
|
— |
| Comprehensive income | — | — |
81,254,000
JPY
|
— | — | — | — | — | — | — |
108,436,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
82,108,000
JPY
|
— | — | — | — | — | — | — |
106,957,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — |
-854,000
JPY
|
— | — | — | — | — | — | — |
1,479,000
JPY
|
— |
| Profit attributable to |