Semi-Annual Consolidated Statement Of Income
| Concept |
2018-01-01 to 2018-03-31 |
2018-01-01 to 2018-03-31 |
2018-01-01 to 2018-03-31 |
2018-01-01 to 2018-03-31 |
2018-01-01 to 2018-03-31 |
2018-01-01 to 2018-03-31 |
2018-01-01 to 2018-03-31 |
2017-01-01 to 2017-03-31 |
2017-01-01 to 2017-03-31 |
2017-01-01 to 2017-03-31 |
2017-01-01 to 2017-03-31 |
2017-01-01 to 2017-03-31 |
2017-01-01 to 2017-03-31 |
2017-01-01 to 2017-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
772,773,000
JPY
|
39,979,000
JPY
|
671,402,000
JPY
|
812,753,000
JPY
|
552,378,000
JPY
|
40,781,000
JPY
|
179,614,000
JPY
|
27,630,000
JPY
|
657,279,000
JPY
|
497,606,000
JPY
|
116,126,000
JPY
|
43,547,000
JPY
|
587,260,000
JPY
|
684,909,000
JPY
|
| Cost of sales | — | — |
308,758,000
JPY
|
— | — | — | — | — | — | — | — | — |
246,115,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
115,687,000
JPY
|
— | — | — | — | — | — | — | — | — |
99,987,000
JPY
|
— |
| Gross profit (loss) | — | — |
362,643,000
JPY
|
— | — | — | — | — | — | — | — | — |
341,145,000
JPY
|
— |
| Extraordinary income | — | — |
3,304,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,031,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
248,318,000
JPY
|
— | — | — | — | — | — | — | — | — |
242,146,000
JPY
|
— |
| Extraordinary losses | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) before income taxes | — | — |
118,992,000
JPY
|
— | — | — | — | — | — | — | — | — |
101,019,000
JPY
|
— |
| Operating profit (loss) |
110,743,000
JPY
|
3,581,000
JPY
|
114,325,000
JPY
|
114,325,000
JPY
|
80,571,000
JPY
|
8,012,000
JPY
|
22,159,000
JPY
|
-2,174,000
JPY
|
101,173,000
JPY
|
80,792,000
JPY
|
15,071,000
JPY
|
5,308,000
JPY
|
98,998,000
JPY
|
98,998,000
JPY
|
| Income taxes - current | — | — |
9,746,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,036,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
1,116,000
JPY
|
— | — | — | — | — | — | — | — | — |
367,000
JPY
|
— |
| Non-operating income | — | — |
4,649,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,959,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — |
3,287,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,970,000
JPY
|
— |
| Income taxes - deferred | — | — |
23,480,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,332,000
JPY
|
— |
| Income taxes | — | — |
33,227,000
JPY
|
— | — | — | — | — | — | — | — | — |
30,369,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
3,304,000
JPY
|
— | — | — | — | — | — | — | — | — |
757,000
JPY
|
— |
| Profit (loss) | — | — |
85,764,000
JPY
|
— | — | — | — | — | — | — | — | — |
70,649,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — |
1,122,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,458,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
84,642,000
JPY
|
— | — | — | — | — | — | — | — | — |
69,191,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-7,149,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,228,000
JPY
|
— |
| Foreign currency translation adjustment | — | — |
-23,927,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,947,000
JPY
|
— |
| Other comprehensive income | — | — |
-31,077,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,175,000
JPY
|
— |
| Comprehensive income | — | — |
54,687,000
JPY
|
— | — | — | — | — | — | — | — | — |
85,824,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
53,805,000
JPY
|
— | — | — | — | — | — | — | — | — |
84,282,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — |
882,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,542,000
JPY
|
— |
| Profit attributable to |