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 |
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 |
3,016,302,000
JPY
|
3,608,556,000
JPY
|
592,253,000
JPY
|
3,608,556,000
JPY
|
2,501,410,000
JPY
|
581,785,000
JPY
|
3,083,196,000
JPY
|
3,083,196,000
JPY
|
| Cost of sales | — | — | — |
2,678,047,000
JPY
|
— | — | — |
2,256,872,000
JPY
|
| Gross profit (loss) | — | — | — |
930,508,000
JPY
|
— | — | — |
826,324,000
JPY
|
| Ordinary profit (loss) | — | — | — |
282,477,000
JPY
|
— | — | — |
193,216,000
JPY
|
| Extraordinary income | — | — | — |
JPY
|
— | — | — |
16,050,000
JPY
|
| Selling, general and administrative expenses | ||||||||
| Selling, general and administrative expenses | — | — | — |
661,005,000
JPY
|
— | — | — |
631,435,000
JPY
|
| Extraordinary losses | — | — | — |
22,256,000
JPY
|
— | — | — |
16,513,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
260,220,000
JPY
|
— | — | — |
192,752,000
JPY
|
| Operating profit (loss) |
322,632,000
JPY
|
419,676,000
JPY
|
97,043,000
JPY
|
269,503,000
JPY
|
211,427,000
JPY
|
120,611,000
JPY
|
332,039,000
JPY
|
194,889,000
JPY
|
| Non-operating income | ||||||||
| Interest income | — | — | — |
1,208,000
JPY
|
— | — | — |
688,000
JPY
|
| Dividend income | — | — | — |
3,445,000
JPY
|
— | — | — |
3,431,000
JPY
|
| Non-operating income | — | — | — |
23,316,000
JPY
|
— | — | — |
17,648,000
JPY
|
| Non-operating expenses | ||||||||
| Interest expenses | — | — | — |
6,514,000
JPY
|
— | — | — |
7,217,000
JPY
|
| Non-operating expenses | — | — | — |
10,342,000
JPY
|
— | — | — |
19,321,000
JPY
|
| Income taxes | — | — | — |
77,130,000
JPY
|
— | — | — |
45,337,000
JPY
|
| Profit (loss) | — | — | — |
183,090,000
JPY
|
— | — | — |
147,414,000
JPY
|
| Extraordinary income | ||||||||
| Extraordinary losses | ||||||||
| Impairment losses | — | — | — |
14,451,000
JPY
|
— | — | — |
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
183,090,000
JPY
|
— | — | — |
147,414,000
JPY
|
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities | — | — | — |
41,083,000
JPY
|
— | — | — |
5,969,000
JPY
|
| Foreign currency translation adjustment | — | — | — |
-15,514,000
JPY
|
— | — | — |
-88,494,000
JPY
|
| Other comprehensive income | — | — | — |
25,569,000
JPY
|
— | — | — |
-82,525,000
JPY
|
| Comprehensive income | — | — | — |
208,659,000
JPY
|
— | — | — |
64,889,000
JPY
|
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
208,659,000
JPY
|
— | — | — |
64,889,000
JPY
|
| Profit attributable to |