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 |
4,958,329,000
JPY
|
4,496,139,000
JPY
|
462,190,000
JPY
|
-66,496,000
JPY
|
4,891,832,000
JPY
|
3,687,438,000
JPY
|
349,525,000
JPY
|
4,036,963,000
JPY
|
3,977,726,000
JPY
|
-59,236,000
JPY
|
| Cost of sales | — | — | — | — |
3,536,695,000
JPY
|
— | — | — |
3,041,121,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
1,355,136,000
JPY
|
— | — | — |
936,605,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
106,188,000
JPY
|
— | — | — |
-250,298,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,247,669,000
JPY
|
— | — | — |
1,182,151,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
JPY
|
— | — | — |
4,829,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
106,188,000
JPY
|
— | — | — |
-255,128,000
JPY
|
— |
| Operating profit (loss) |
145,673,000
JPY
|
170,523,000
JPY
|
-24,850,000
JPY
|
-38,206,000
JPY
|
107,466,000
JPY
|
-119,376,000
JPY
|
-68,568,000
JPY
|
-187,945,000
JPY
|
-245,546,000
JPY
|
-57,600,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
3,000
JPY
|
— | — | — |
3,000
JPY
|
— |
| Dividend income | — | — | — | — |
147,000
JPY
|
— | — | — |
123,000
JPY
|
— |
| Non-operating income | — | — | — | — |
6,038,000
JPY
|
— | — | — |
3,471,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
62,703,000
JPY
|
— | — | — |
3,780,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
-10,174,000
JPY
|
— | — | — |
-65,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
7,315,000
JPY
|
— | — | — |
7,041,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
7,315,000
JPY
|
— | — | — |
8,224,000
JPY
|
— |
| Income taxes | — | — | — | — |
52,529,000
JPY
|
— | — | — |
-61,219,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
53,659,000
JPY
|
— | — | — |
-193,908,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-5,537,000
JPY
|
— | — | — |
-9,818,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
59,197,000
JPY
|
— | — | — |
-184,090,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
153,000
JPY
|
— | — | — |
539,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
153,000
JPY
|
— | — | — |
539,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
53,813,000
JPY
|
— | — | — |
-193,369,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
59,351,000
JPY
|
— | — | — |
-183,550,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-5,537,000
JPY
|
— | — | — |
-9,818,000
JPY
|
— |
| Profit attributable to |