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 |
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 |
1,116,454,000
JPY
|
1,315,546,000
JPY
|
1,743,742,000
JPY
|
4,256,686,000
JPY
|
80,943,000
JPY
|
4,175,743,000
JPY
|
4,181,216,000
JPY
|
-75,469,000
JPY
|
4,158,098,000
JPY
|
4,163,067,000
JPY
|
-71,876,000
JPY
|
76,845,000
JPY
|
1,142,363,000
JPY
|
1,313,853,000
JPY
|
1,701,881,000
JPY
|
4,234,943,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
3,470,957,000
JPY
|
— | — |
3,432,329,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
710,259,000
JPY
|
— | — |
730,738,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
33,161,000
JPY
|
— | — |
61,349,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
685,723,000
JPY
|
— | — |
672,538,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
33,161,000
JPY
|
— | — |
61,349,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
-37,152,000
JPY
|
-32,413,000
JPY
|
91,752,000
JPY
|
29,595,000
JPY
|
7,408,000
JPY
|
22,187,000
JPY
|
24,535,000
JPY
|
-5,060,000
JPY
|
46,643,000
JPY
|
58,200,000
JPY
|
3,456,000
JPY
|
8,100,000
JPY
|
-61,672,000
JPY
|
-12,833,000
JPY
|
121,149,000
JPY
|
54,743,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — |
375,000
JPY
|
— | — |
295,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
3,557,000
JPY
|
— | — |
3,234,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
18,752,000
JPY
|
— | — |
18,286,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
9,689,000
JPY
|
— | — |
10,520,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
7,188,000
JPY
|
— | — |
11,403,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
7,334,000
JPY
|
— | — |
9,167,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
10,126,000
JPY
|
— | — |
15,136,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — |
16,877,000
JPY
|
— | — |
21,923,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — |
16,283,000
JPY
|
— | — |
39,425,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
16,283,000
JPY
|
— | — |
39,425,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
41,027,000
JPY
|
— | — |
37,109,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
41,027,000
JPY
|
— | — |
37,109,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
57,311,000
JPY
|
— | — |
76,535,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
57,311,000
JPY
|
— | — |
76,535,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — |
| Profit attributable to |