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 |
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 |
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 |
3,214,157,000
JPY
|
700,697,000
JPY
|
JPY
|
3,214,157,000
JPY
|
714,285,000
JPY
|
17,226,000
JPY
|
1,781,948,000
JPY
|
3,196,931,000
JPY
|
3,123,854,000
JPY
|
1,751,875,000
JPY
|
669,586,000
JPY
|
684,883,000
JPY
|
17,509,000
JPY
|
3,123,854,000
JPY
|
JPY
|
3,106,345,000
JPY
|
| Cost of sales |
2,831,290,000
JPY
|
— | — | — | — | — | — | — |
2,782,936,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) |
125,099,000
JPY
|
— | — | — | — | — | — | — |
52,932,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) |
382,866,000
JPY
|
— | — | — | — | — | — | — |
340,918,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses |
310,868,000
JPY
|
— | — | — | — | — | — | — |
330,841,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income |
8,162,000
JPY
|
— | — | — | — | — | — | — |
539,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses |
5,308,000
JPY
|
— | — | — | — | — | — | — |
47,200,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes |
127,953,000
JPY
|
— | — | — | — | — | — | — |
6,272,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
71,997,000
JPY
|
205,684,000
JPY
|
-200,921,000
JPY
|
272,918,000
JPY
|
51,352,000
JPY
|
7,476,000
JPY
|
8,405,000
JPY
|
265,442,000
JPY
|
10,076,000
JPY
|
24,460,000
JPY
|
24,337,000
JPY
|
171,761,000
JPY
|
6,722,000
JPY
|
227,281,000
JPY
|
-217,205,000
JPY
|
220,558,000
JPY
|
| Income taxes - current |
11,089,000
JPY
|
— | — | — | — | — | — | — |
2,276,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income |
541,000
JPY
|
— | — | — | — | — | — | — |
744,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income |
47,016,000
JPY
|
— | — | — | — | — | — | — |
44,860,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income |
67,946,000
JPY
|
— | — | — | — | — | — | — |
55,347,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses |
9,373,000
JPY
|
— | — | — | — | — | — | — |
7,771,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses |
14,844,000
JPY
|
— | — | — | — | — | — | — |
12,491,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred |
1,652,000
JPY
|
— | — | — | — | — | — | — |
-2,392,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes |
12,741,000
JPY
|
— | — | — | — | — | — | — |
-116,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets |
2,430,000
JPY
|
— | — | — | — | — | — | — |
539,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) |
115,211,000
JPY
|
— | — | — | — | — | — | — |
6,388,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Impairment losses |
JPY
|
— | — | — | — | — | — | — |
13,975,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
115,211,000
JPY
|
— | — | — | — | — | — | — |
6,388,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities |
244,264,000
JPY
|
— | — | — | — | — | — | — |
294,066,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income |
244,264,000
JPY
|
— | — | — | — | — | — | — |
294,066,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income |
359,476,000
JPY
|
— | — | — | — | — | — | — |
300,455,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent |
359,476,000
JPY
|
— | — | — | — | — | — | — |
300,455,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to |