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 |
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 |
5,555,475,000
JPY
|
4,661,514,000
JPY
|
893,960,000
JPY
|
5,555,475,000
JPY
|
4,759,681,000
JPY
|
4,759,681,000
JPY
|
3,832,673,000
JPY
|
927,007,000
JPY
|
| Cost of sales |
4,123,365,000
JPY
|
— | — | — |
3,470,028,000
JPY
|
— | — | — |
| Gross profit (loss) |
1,432,109,000
JPY
|
— | — | — |
1,289,653,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
454,898,000
JPY
|
— | — | — |
383,972,000
JPY
|
— | — | — |
| Extraordinary income |
95,800,000
JPY
|
— | — | — |
16,050,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||
| Selling, general and administrative expenses |
996,923,000
JPY
|
— | — | — |
934,085,000
JPY
|
— | — | — |
| Extraordinary losses |
100,020,000
JPY
|
— | — | — |
24,019,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
450,677,000
JPY
|
— | — | — |
376,002,000
JPY
|
— | — | — |
| Operating profit (loss) |
435,185,000
JPY
|
520,996,000
JPY
|
146,199,000
JPY
|
667,196,000
JPY
|
355,568,000
JPY
|
552,407,000
JPY
|
358,753,000
JPY
|
193,654,000
JPY
|
| Non-operating income | ||||||||
| Interest income |
1,836,000
JPY
|
— | — | — |
1,197,000
JPY
|
— | — | — |
| Dividend income |
6,726,000
JPY
|
— | — | — |
6,240,000
JPY
|
— | — | — |
| Non-operating income |
33,733,000
JPY
|
— | — | — |
47,605,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Interest expenses |
9,426,000
JPY
|
— | — | — |
10,848,000
JPY
|
— | — | — |
| Non-operating expenses |
14,021,000
JPY
|
— | — | — |
19,201,000
JPY
|
— | — | — |
| Income taxes |
134,709,000
JPY
|
— | — | — |
97,562,000
JPY
|
— | — | — |
| Profit (loss) |
315,967,000
JPY
|
— | — | — |
278,439,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||
| Extraordinary losses | ||||||||
| Impairment losses |
14,451,000
JPY
|
— | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
315,967,000
JPY
|
— | — | — |
278,439,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities |
82,361,000
JPY
|
— | — | — |
59,316,000
JPY
|
— | — | — |
| Foreign currency translation adjustment |
-120,000
JPY
|
— | — | — |
-109,372,000
JPY
|
— | — | — |
| Other comprehensive income |
82,241,000
JPY
|
— | — | — |
-50,056,000
JPY
|
— | — | — |
| Comprehensive income |
398,209,000
JPY
|
— | — | — |
228,383,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent |
398,209,000
JPY
|
— | — | — |
228,383,000
JPY
|
— | — | — |
| Profit attributable to |