Semi-Annual Consolidated Statement Of Income
| Concept |
2017-07-01 to 2017-12-31 |
2017-07-01 to 2017-12-31 |
2017-07-01 to 2017-12-31 |
2017-07-01 to 2017-12-31 |
2017-07-01 to 2017-12-31 |
2017-07-01 to 2017-12-31 |
2017-07-01 to 2017-12-31 |
2016-07-01 to 2016-12-31 |
2016-07-01 to 2016-12-31 |
2016-07-01 to 2016-12-31 |
2016-07-01 to 2016-12-31 |
2016-07-01 to 2016-12-31 |
2016-07-01 to 2016-12-31 |
2016-07-01 to 2016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
1,622,377,000
JPY
|
-428,610,000
JPY
|
194,474,000
JPY
|
3,002,628,000
JPY
|
2,768,492,000
JPY
|
179,573,000
JPY
|
1,200,677,000
JPY
|
252,058,000
JPY
|
2,938,211,000
JPY
|
1,383,600,000
JPY
|
1,572,836,000
JPY
|
3,208,495,000
JPY
|
266,038,000
JPY
|
-536,322,000
JPY
|
| Cost of sales | — | — | — | — |
2,249,751,000
JPY
|
— | — | — |
2,468,188,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
23,192,000
JPY
|
— | — | — |
-53,499,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
518,740,000
JPY
|
— | — | — |
470,022,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
497,859,000
JPY
|
— | — | — |
513,601,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — |
5,274,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — |
4,450,000
JPY
|
— | — | — |
949,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
24,016,000
JPY
|
— | — | — |
-54,448,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
262,672,000
JPY
|
-225,968,000
JPY
|
-30,292,000
JPY
|
277,141,000
JPY
|
20,880,000
JPY
|
502,000
JPY
|
13,966,000
JPY
|
32,991,000
JPY
|
-43,578,000
JPY
|
-9,031,000
JPY
|
128,928,000
JPY
|
152,888,000
JPY
|
-15,389,000
JPY
|
-181,077,000
JPY
|
| Non-operating income | ||||||||||||||
| Non-operating income | — | — | — | — |
17,440,000
JPY
|
— | — | — |
12,395,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — |
14,956,000
JPY
|
— | — | — |
7,723,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
7,620,000
JPY
|
— | — | — |
10,553,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — |
15,128,000
JPY
|
— | — | — |
22,316,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
2,177,000
JPY
|
— | — | — |
-10,662,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — |
17,134,000
JPY
|
— | — | — |
-2,938,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — |
6,882,000
JPY
|
— | — | — |
-51,509,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — |
1,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
6,882,000
JPY
|
— | — | — |
-51,510,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
12,000
JPY
|
— | — | — |
14,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — |
12,000
JPY
|
— | — | — |
14,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — |
6,894,000
JPY
|
— | — | — |
-51,495,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
6,894,000
JPY
|
— | — | — |
-51,496,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — |
1,000
JPY
|
— | — | — | — | — |
| Profit attributable to |