Semi-Annual Consolidated Statement Of Income
| Concept |
2017-01-01 to 2017-09-30 |
2017-01-01 to 2017-09-30 |
2017-01-01 to 2017-09-30 |
2017-01-01 to 2017-09-30 |
2017-01-01 to 2017-09-30 |
2017-01-01 to 2017-09-30 |
2017-01-01 to 2017-09-30 |
2017-01-01 to 2017-09-30 |
2016-01-01 to 2016-09-30 |
2016-01-01 to 2016-09-30 |
2016-01-01 to 2016-09-30 |
2016-01-01 to 2016-09-30 |
2016-01-01 to 2016-09-30 |
2016-01-01 to 2016-09-30 |
2016-01-01 to 2016-09-30 |
2016-01-01 to 2016-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
JPY
|
-1,172,000
JPY
|
1,816,227,000
JPY
|
155,928,000
JPY
|
1,415,216,000
JPY
|
245,082,000
JPY
|
1,815,054,000
JPY
|
1,816,227,000
JPY
|
53,477,000
JPY
|
1,455,790,000
JPY
|
197,116,000
JPY
|
1,701,173,000
JPY
|
1,706,383,000
JPY
|
JPY
|
1,706,383,000
JPY
|
-5,210,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
1,007,904,000
JPY
|
— | — | — | — |
768,795,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
27,263,000
JPY
|
— | — | — | — |
89,743,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
807,150,000
JPY
|
— | — | — | — |
932,377,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
862,005,000
JPY
|
— | — | — | — |
877,160,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
122,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
913,000
JPY
|
— | — | — | — |
189,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
26,471,000
JPY
|
— | — | — | — |
89,554,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-191,000
JPY
|
-181,206,000
JPY
|
126,542,000
JPY
|
-54,077,000
JPY
|
154,276,000
JPY
|
26,343,000
JPY
|
-54,855,000
JPY
|
126,351,000
JPY
|
-13,008,000
JPY
|
251,164,000
JPY
|
7,507,000
JPY
|
55,217,000
JPY
|
245,663,000
JPY
|
JPY
|
245,663,000
JPY
|
-190,446,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
18,101,000
JPY
|
— | — | — | — |
18,823,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — |
201,000
JPY
|
— | — | — | — |
430,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — |
143,000
JPY
|
— | — | — | — |
710,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — |
86,738,000
JPY
|
— | — | — | — |
42,405,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
37,597,000
JPY
|
— | — | — | — |
38,549,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
2,410,000
JPY
|
— | — | — | — |
2,674,000
JPY
|
— | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — |
100,000
JPY
|
— | — | — | — |
2,645,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
4,619,000
JPY
|
— | — | — | — |
7,879,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — |
55,699,000
JPY
|
— | — | — | — |
57,373,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||
| Profit (loss) | — | — | — | — | — | — |
-29,228,000
JPY
|
— | — | — | — |
32,180,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
-608,000
JPY
|
— | — | — | — |
955,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
-28,619,000
JPY
|
— | — | — | — |
31,225,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-255,000
JPY
|
— | — | — | — |
-6,919,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
-1,375,000
JPY
|
— | — | — | — |
-3,622,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
-1,631,000
JPY
|
— | — | — | — |
-10,541,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
-30,859,000
JPY
|
— | — | — | — |
21,639,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
-29,017,000
JPY
|
— | — | — | — |
19,802,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
-1,842,000
JPY
|
— | — | — | — |
1,836,000
JPY
|
— | — | — | — |
| Profit attributable to |