Semi-Annual Consolidated Statement Of Income
| Concept |
2017-07-01 to 2017-09-30 |
2017-07-01 to 2017-09-30 |
2017-07-01 to 2017-09-30 |
2017-07-01 to 2017-09-30 |
2017-07-01 to 2017-09-30 |
2017-07-01 to 2017-09-30 |
2016-07-01 to 2016-09-30 |
2016-07-01 to 2016-09-30 |
2016-07-01 to 2016-09-30 |
2016-07-01 to 2016-09-30 |
2016-07-01 to 2016-09-30 |
2016-07-01 to 2016-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
3,442,744,000
JPY
|
3,790,719,000
JPY
|
486,224,000
JPY
|
334,430,000
JPY
|
111,835,000
JPY
|
2,858,228,000
JPY
|
3,267,040,000
JPY
|
3,588,023,000
JPY
|
471,538,000
JPY
|
312,920,000
JPY
|
88,393,000
JPY
|
2,715,170,000
JPY
|
| Cost of sales |
2,840,029,000
JPY
|
— | — | — | — | — |
2,684,238,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
135,863,000
JPY
|
— | — | — | — | — |
83,830,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) |
602,715,000
JPY
|
— | — | — | — | — |
582,802,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses |
473,575,000
JPY
|
— | — | — | — | — |
463,703,000
JPY
|
— | — | — | — | — |
| Extraordinary income |
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
129,139,000
JPY
|
131,514,000
JPY
|
24,180,000
JPY
|
25,400,000
JPY
|
236,000
JPY
|
81,697,000
JPY
|
119,099,000
JPY
|
113,878,000
JPY
|
26,754,000
JPY
|
5,191,000
JPY
|
-1,431,000
JPY
|
83,364,000
JPY
|
| Profit (loss) before income taxes |
135,863,000
JPY
|
— | — | — | — | — |
83,830,000
JPY
|
— | — | — | — | — |
| Income taxes - current |
66,177,000
JPY
|
— | — | — | — | — |
32,052,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Interest income |
1,811,000
JPY
|
— | — | — | — | — |
1,670,000
JPY
|
— | — | — | — | — |
| Dividend income |
89,000
JPY
|
— | — | — | — | — |
289,000
JPY
|
— | — | — | — | — |
| Non-operating income |
27,990,000
JPY
|
— | — | — | — | — |
14,384,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
-6,981,000
JPY
|
— | — | — | — | — |
-36,148,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
10,276,000
JPY
|
— | — | — | — | — |
13,513,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
21,266,000
JPY
|
— | — | — | — | — |
49,653,000
JPY
|
— | — | — | — | — |
| Income taxes |
59,195,000
JPY
|
— | — | — | — | — |
-4,096,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
76,667,000
JPY
|
— | — | — | — | — |
87,926,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Profit (loss) attributable to owners of parent |
76,667,000
JPY
|
— | — | — | — | — |
87,926,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
3,939,000
JPY
|
— | — | — | — | — |
10,602,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment |
18,937,000
JPY
|
— | — | — | — | — |
-245,970,000
JPY
|
— | — | — | — | — |
| Other comprehensive income |
22,876,000
JPY
|
— | — | — | — | — |
-235,367,000
JPY
|
— | — | — | — | — |
| Comprehensive income |
99,544,000
JPY
|
— | — | — | — | — |
-147,440,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
99,544,000
JPY
|
— | — | — | — | — |
-147,440,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Profit attributable to |