Semi-Annual Consolidated Statement Of Income
| Concept |
2017-07-01 to 2018-03-31 |
2017-07-01 to 2018-03-31 |
2017-07-01 to 2018-03-31 |
2017-07-01 to 2018-03-31 |
2017-07-01 to 2018-03-31 |
2017-07-01 to 2018-03-31 |
2017-07-01 to 2018-03-31 |
2017-07-01 to 2018-03-31 |
2017-07-01 to 2018-03-31 |
2016-07-01 to 2017-03-31 |
2016-07-01 to 2017-03-31 |
2016-07-01 to 2017-03-31 |
2016-07-01 to 2017-03-31 |
2016-07-01 to 2017-03-31 |
2016-07-01 to 2017-03-31 |
2016-07-01 to 2017-03-31 |
2016-07-01 to 2017-03-31 |
2016-07-01 to 2017-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
-65,312,000
JPY
|
1,376,985,000
JPY
|
1,181,277,000
JPY
|
5,550,851,000
JPY
|
4,114,013,000
JPY
|
665,235,000
JPY
|
1,555,749,000
JPY
|
5,485,538,000
JPY
|
771,602,000
JPY
|
1,404,560,000
JPY
|
1,395,862,000
JPY
|
768,808,000
JPY
|
5,290,830,000
JPY
|
1,142,467,000
JPY
|
5,345,579,000
JPY
|
-54,748,000
JPY
|
3,942,890,000
JPY
|
633,880,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
1,962,101,000
JPY
|
— | — | — | — |
1,892,597,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
3,523,436,000
JPY
|
— | — | — | — |
3,398,233,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
644,324,000
JPY
|
— | — | — | — |
771,372,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
2,882,031,000
JPY
|
— | — | — | — |
2,719,942,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
644,324,000
JPY
|
— | — | — | — |
771,372,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
17,742,000
JPY
|
-23,831,000
JPY
|
277,012,000
JPY
|
623,662,000
JPY
|
614,101,000
JPY
|
53,834,000
JPY
|
360,919,000
JPY
|
641,404,000
JPY
|
-44,273,000
JPY
|
337,114,000
JPY
|
81,007,000
JPY
|
-46,393,000
JPY
|
678,291,000
JPY
|
248,155,000
JPY
|
659,641,000
JPY
|
18,649,000
JPY
|
666,278,000
JPY
|
39,756,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
1,375,000
JPY
|
— | — | — | — |
5,753,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
238,000
JPY
|
— | — | — | — |
226,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
39,539,000
JPY
|
— | — | — | — |
107,299,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
74,000
JPY
|
— | — | — | — |
707,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
36,618,000
JPY
|
— | — | — | — |
14,217,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
354,079,000
JPY
|
— | — | — | — |
258,686,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — |
290,245,000
JPY
|
— | — | — | — |
512,686,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
290,245,000
JPY
|
— | — | — | — |
512,686,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
13,000
JPY
|
— | — | — | — |
381,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
-13,481,000
JPY
|
— | — | — | — |
68,190,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
-13,467,000
JPY
|
— | — | — | — |
68,571,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
276,777,000
JPY
|
— | — | — | — |
581,257,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
276,777,000
JPY
|
— | — | — | — |
581,257,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
| Profit attributable to |