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 |
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 |
2,446,156,000
JPY
|
-3,918,000
JPY
|
2,450,074,000
JPY
|
2,399,530,000
JPY
|
50,544,000
JPY
|
2,427,909,000
JPY
|
2,427,909,000
JPY
|
2,352,477,000
JPY
|
75,432,000
JPY
|
JPY
|
| Cost of sales |
1,593,830,000
JPY
|
— | — | — | — |
1,552,472,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
227,923,000
JPY
|
— | — | — | — |
345,048,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
852,325,000
JPY
|
— | — | — | — |
875,437,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses |
624,848,000
JPY
|
— | — | — | — |
530,803,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
227,923,000
JPY
|
— | — | — | — |
345,048,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
227,477,000
JPY
|
-320,324,000
JPY
|
547,802,000
JPY
|
524,384,000
JPY
|
23,417,000
JPY
|
344,633,000
JPY
|
643,106,000
JPY
|
641,427,000
JPY
|
1,678,000
JPY
|
-298,472,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
3,680,000
JPY
|
— | — | — | — |
1,475,000
JPY
|
— | — | — | — |
| Non-operating income |
4,035,000
JPY
|
— | — | — | — |
6,438,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
785,000
JPY
|
— | — | — | — |
924,000
JPY
|
— | — | — | — |
| Non-operating expenses |
3,589,000
JPY
|
— | — | — | — |
6,024,000
JPY
|
— | — | — | — |
| Income taxes |
89,933,000
JPY
|
— | — | — | — |
126,714,000
JPY
|
— | — | — | — |
| Profit (loss) |
137,989,000
JPY
|
— | — | — | — |
218,334,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
137,989,000
JPY
|
— | — | — | — |
218,334,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
9,245,000
JPY
|
— | — | — | — |
4,436,000
JPY
|
— | — | — | — |
| Other comprehensive income |
9,245,000
JPY
|
— | — | — | — |
4,436,000
JPY
|
— | — | — | — |
| Comprehensive income |
147,234,000
JPY
|
— | — | — | — |
222,770,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
147,234,000
JPY
|
— | — | — | — |
222,770,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Profit attributable to |