Semi-Annual Consolidated Statement Of Income
| Concept |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
2016-10-01 to 2016-12-31 |
2016-10-01 to 2016-12-31 |
2016-10-01 to 2016-12-31 |
2016-10-01 to 2016-12-31 |
2016-10-01 to 2016-12-31 |
2016-10-01 to 2016-12-31 |
2016-10-01 to 2016-12-31 |
2016-10-01 to 2016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
3,847,987,000
JPY
|
3,146,912,000
JPY
|
701,075,000
JPY
|
3,847,987,000
JPY
|
3,847,763,000
JPY
|
-224,000
JPY
|
3,709,969,000
JPY
|
3,773,504,000
JPY
|
2,447,758,000
JPY
|
718,607,000
JPY
|
543,603,000
JPY
|
84,965,000
JPY
|
3,794,935,000
JPY
|
-21,430,000
JPY
|
| Cost of sales | — | — | — | — |
1,943,963,000
JPY
|
— | — |
2,001,875,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
350,718,000
JPY
|
— | — |
449,963,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
1,903,800,000
JPY
|
— | — |
1,771,628,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — |
685,486,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,551,403,000
JPY
|
— | — |
1,321,940,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — |
3,267,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
636,317,000
JPY
|
749,523,000
JPY
|
-113,206,000
JPY
|
636,317,000
JPY
|
352,397,000
JPY
|
-283,919,000
JPY
|
613,247,000
JPY
|
449,688,000
JPY
|
521,564,000
JPY
|
67,742,000
JPY
|
23,939,000
JPY
|
36,289,000
JPY
|
649,536,000
JPY
|
-199,848,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
1,032,936,000
JPY
|
— | — |
449,963,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — |
82,657,000
JPY
|
— | — |
171,529,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
361,000
JPY
|
— | — |
379,000
JPY
|
— | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — |
4,195,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — |
846,000
JPY
|
— | — |
5,233,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
166,582,000
JPY
|
— | — |
16,145,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
2,010,000
JPY
|
— | — |
1,628,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
2,525,000
JPY
|
— | — |
4,957,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — |
249,239,000
JPY
|
— | — |
187,675,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Profit (loss) | — | — | — | — |
783,696,000
JPY
|
— | — |
262,287,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-4,177,000
JPY
|
— | — |
39,760,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
787,874,000
JPY
|
— | — |
222,527,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-3,476,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
395,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
-3,081,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — |
780,615,000
JPY
|
— | — |
262,287,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
784,793,000
JPY
|
— | — |
222,527,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-4,177,000
JPY
|
— | — |
39,760,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to |