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 |
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 |
1,678,870,000
JPY
|
3,798,839,000
JPY
|
292,497,000
JPY
|
5,770,206,000
JPY
|
5,432,305,000
JPY
|
4,754,277,000
JPY
|
784,313,000
JPY
|
4,400,704,000
JPY
|
3,746,238,000
JPY
|
223,724,000
JPY
|
| Cost of sales | — | — | — | — |
4,468,720,000
JPY
|
— | — |
3,693,530,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
75,163,000
JPY
|
— | — |
-181,396,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
963,584,000
JPY
|
— | — |
707,173,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
2,379,000
JPY
|
— | — |
354,636,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Welfare expenses | — | — | — | — |
88,167,000
JPY
|
— | — |
80,775,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — |
938,737,000
JPY
|
— | — |
889,013,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
547,000
JPY
|
— | — |
25,277,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
76,995,000
JPY
|
— | — |
147,963,000
JPY
|
— | — |
| Operating profit (loss) |
86,369,000
JPY
|
-33,743,000
JPY
|
-21,333,000
JPY
|
31,293,000
JPY
|
24,847,000
JPY
|
-184,430,000
JPY
|
-84,729,000
JPY
|
-181,840,000
JPY
|
-68,652,000
JPY
|
-31,048,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
1,212,000
JPY
|
— | — |
2,385,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
12,264,000
JPY
|
— | — |
9,152,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
50,588,000
JPY
|
— | — |
22,395,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
4,000,000
JPY
|
— | — |
33,500,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
2,596,000
JPY
|
— | — |
2,793,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — | — | — |
272,000
JPY
|
— | — |
21,951,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
6,596,000
JPY
|
— | — |
36,293,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
70,399,000
JPY
|
— | — |
111,670,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — | — |
2,379,000
JPY
|
— | — |
354,636,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-851,000
JPY
|
— | — |
-5,073,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
71,250,000
JPY
|
— | — |
116,743,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
56,543,000
JPY
|
— | — |
74,454,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
-21,088,000
JPY
|
— | — |
-170,831,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
35,455,000
JPY
|
— | — |
-96,377,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
105,854,000
JPY
|
— | — |
15,292,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
105,975,000
JPY
|
— | — |
32,299,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-121,000
JPY
|
— | — |
-17,006,000
JPY
|
— | — |
| Profit attributable to |