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 |
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 |
95,565,000
JPY
|
5,725,011,000
JPY
|
663,443,000
JPY
|
6,484,020,000
JPY
|
6,484,020,000
JPY
|
JPY
|
4,749,397,000
JPY
|
4,759,397,000
JPY
|
-10,000,000
JPY
|
18,026,000
JPY
|
589,867,000
JPY
|
4,151,503,000
JPY
|
| Cost of sales | — | — | — | — |
4,708,240,000
JPY
|
— |
4,149,088,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
1,775,779,000
JPY
|
— |
600,309,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
536,693,000
JPY
|
— |
62,374,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,204,544,000
JPY
|
— |
479,103,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
536,693,000
JPY
|
— |
62,374,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
14,098,000
JPY
|
481,738,000
JPY
|
71,143,000
JPY
|
566,980,000
JPY
|
571,235,000
JPY
|
4,255,000
JPY
|
121,205,000
JPY
|
115,212,000
JPY
|
5,992,000
JPY
|
-5,824,000
JPY
|
46,071,000
JPY
|
74,965,000
JPY
|
| Income taxes - current | — | — | — | — |
167,551,000
JPY
|
— |
23,860,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Non-operating income | — | — | — | — |
2,195,000
JPY
|
— |
6,044,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
-2,655,000
JPY
|
— |
5,419,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
30,582,000
JPY
|
— |
44,403,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — |
36,737,000
JPY
|
— |
64,875,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — |
164,895,000
JPY
|
— |
29,280,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — |
371,797,000
JPY
|
— |
33,094,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
371,797,000
JPY
|
— |
33,094,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Foreign currency translation adjustment | — | — | — | — |
-299,000
JPY
|
— |
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — |
-299,000
JPY
|
— |
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — |
371,497,000
JPY
|
— |
33,094,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
371,497,000
JPY
|
— |
33,094,000
JPY
|
— | — | — | — | — |
| Profit attributable to |