Semi-Annual Consolidated Statement Of Income
| Concept |
2017-04-01 to 2017-09-30 |
2016-04-01 to 2016-09-30 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
13,549,032,000
JPY
|
10,302,964,000
JPY
|
| Cost of sales |
4,570,605,000
JPY
|
3,193,753,000
JPY
|
| Ordinary profit (loss) |
7,167,757,000
JPY
|
5,638,146,000
JPY
|
| Gross profit (loss) |
8,978,426,000
JPY
|
7,109,210,000
JPY
|
| Extraordinary income |
JPY
|
99,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
316,869,000
JPY
|
248,580,000
JPY
|
| Selling, general and administrative expenses |
1,842,856,000
JPY
|
1,502,235,000
JPY
|
| Profit (loss) before income taxes |
7,167,757,000
JPY
|
5,638,246,000
JPY
|
| Operating profit (loss) |
7,135,569,000
JPY
|
5,606,974,000
JPY
|
| Non-operating income | ||
| Interest income |
388,000
JPY
|
1,255,000
JPY
|
| Dividend income |
5,153,000
JPY
|
3,895,000
JPY
|
| Share of profit of entities accounted for using equity method |
19,558,000
JPY
|
44,208,000
JPY
|
| Non-operating income |
37,026,000
JPY
|
50,559,000
JPY
|
| Income taxes - current |
2,063,070,000
JPY
|
1,758,361,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
4,627,000
JPY
|
395,000
JPY
|
| Non-operating expenses |
4,838,000
JPY
|
19,387,000
JPY
|
| Income taxes - deferred |
-15,524,000
JPY
|
17,718,000
JPY
|
| Income taxes |
2,047,546,000
JPY
|
1,776,079,000
JPY
|
| Profit (loss) |
5,120,211,000
JPY
|
3,862,167,000
JPY
|
| Extraordinary income | ||
| Profit (loss) attributable to owners of parent |
5,120,211,000
JPY
|
3,862,167,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
57,039,000
JPY
|
8,842,000
JPY
|
| Other comprehensive income |
57,039,000
JPY
|
8,842,000
JPY
|
| Comprehensive income |
5,177,251,000
JPY
|
3,871,009,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
5,177,251,000
JPY
|
3,871,009,000
JPY
|
| Profit attributable to |