Semi-Annual Consolidated Statement Of Income
| Concept |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
1,160,935,000
JPY
|
7,066,672,000
JPY
|
8,524,802,000
JPY
|
297,194,000
JPY
|
8,524,802,000
JPY
|
JPY
|
8,524,802,000
JPY
|
8,418,345,000
JPY
|
8,418,345,000
JPY
|
156,093,000
JPY
|
8,418,345,000
JPY
|
JPY
|
1,075,196,000
JPY
|
7,187,055,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
3,059,038,000
JPY
|
— | — | — |
2,957,791,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
157,492,000
JPY
|
— | — | — |
125,783,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
5,465,763,000
JPY
|
— | — | — |
5,460,554,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — |
JPY
|
— | — | — |
31,094,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — | — | — | — | — | — |
275,172,000
JPY
|
— | — | — |
260,518,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
5,298,329,000
JPY
|
— | — | — |
5,321,480,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — |
26,455,000
JPY
|
— | — | — |
37,791,000
JPY
|
— | — | — |
| Operating profit (loss) |
96,530,000
JPY
|
378,496,000
JPY
|
461,052,000
JPY
|
-13,974,000
JPY
|
461,052,000
JPY
|
-293,618,000
JPY
|
167,433,000
JPY
|
522,133,000
JPY
|
522,133,000
JPY
|
9,765,000
JPY
|
139,073,000
JPY
|
-383,059,000
JPY
|
31,190,000
JPY
|
481,176,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
131,036,000
JPY
|
— | — | — |
119,085,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — |
49,003,000
JPY
|
— | — | — |
57,700,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
1,019,000
JPY
|
— | — | — |
997,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — |
1,165,000
JPY
|
— | — | — |
1,251,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — |
34,247,000
JPY
|
— | — | — |
33,288,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
1,558,000
JPY
|
— | — | — |
992,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
38,531,000
JPY
|
— | — | — |
40,658,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — |
44,189,000
JPY
|
— | — | — |
46,579,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — |
50,562,000
JPY
|
— | — | — |
58,693,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
JPY
|
— | — | — |
196,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — | — |
80,474,000
JPY
|
— | — | — |
60,392,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — | — | — | — |
6,301,000
JPY
|
— | — | — |
36,190,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
80,474,000
JPY
|
— | — | — |
60,392,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
1,517,000
JPY
|
— | — | — |
-3,496,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — |
1,517,000
JPY
|
— | — | — |
-3,496,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — |
81,991,000
JPY
|
— | — | — |
56,896,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
81,991,000
JPY
|
— | — | — |
56,896,000
JPY
|
— | — | — |
| Profit attributable to |