Semi-Annual Consolidated Statement Of Income
| Concept |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
3,541,870,000
JPY
|
-16,398,000
JPY
|
916,533,000
JPY
|
2,641,735,000
JPY
|
3,558,269,000
JPY
|
3,367,969,000
JPY
|
-19,312,000
JPY
|
1,240,271,000
JPY
|
2,147,010,000
JPY
|
3,387,282,000
JPY
|
| Cost of sales |
2,934,582,000
JPY
|
— | — | — | — |
2,573,463,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
151,441,000
JPY
|
— | — | — | — |
329,496,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
607,288,000
JPY
|
— | — | — | — |
794,506,000
JPY
|
— | — | — | — |
| Extraordinary income |
JPY
|
— | — | — | — |
3,764,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses |
516,077,000
JPY
|
— | — | — | — |
523,628,000
JPY
|
— | — | — | — |
| Extraordinary losses |
420,000
JPY
|
— | — | — | — |
594,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
91,210,000
JPY
|
JPY
|
-147,812,000
JPY
|
239,023,000
JPY
|
91,210,000
JPY
|
270,877,000
JPY
|
JPY
|
28,439,000
JPY
|
242,438,000
JPY
|
270,877,000
JPY
|
| Profit (loss) before income taxes |
151,021,000
JPY
|
— | — | — | — |
332,666,000
JPY
|
— | — | — | — |
| Income taxes - current |
12,232,000
JPY
|
— | — | — | — |
52,676,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Interest income |
441,000
JPY
|
— | — | — | — |
876,000
JPY
|
— | — | — | — |
| Dividend income |
10,388,000
JPY
|
— | — | — | — |
9,313,000
JPY
|
— | — | — | — |
| Non-operating income |
84,070,000
JPY
|
— | — | — | — |
78,571,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
-7,592,000
JPY
|
— | — | — | — |
1,170,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
1,295,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Non-operating expenses |
23,840,000
JPY
|
— | — | — | — |
19,952,000
JPY
|
— | — | — | — |
| Income taxes |
4,640,000
JPY
|
— | — | — | — |
53,846,000
JPY
|
— | — | — | — |
| Profit (loss) |
146,380,000
JPY
|
— | — | — | — |
278,819,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — |
3,764,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to owners of parent |
146,380,000
JPY
|
— | — | — | — |
278,819,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
52,299,000
JPY
|
— | — | — | — |
35,213,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges |
267,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Foreign currency translation adjustment |
-854,000
JPY
|
— | — | — | — |
-69,033,000
JPY
|
— | — | — | — |
| Other comprehensive income |
51,713,000
JPY
|
— | — | — | — |
-33,820,000
JPY
|
— | — | — | — |
| Comprehensive income |
198,094,000
JPY
|
— | — | — | — |
244,999,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
198,094,000
JPY
|
— | — | — | — |
244,999,000
JPY
|
— | — | — | — |
| Profit attributable to |