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 |
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 |
2016-04-01 to 2016-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
667,224,000
JPY
|
2,670,492,000
JPY
|
4,285,984,000
JPY
|
JPY
|
4,285,984,000
JPY
|
948,267,000
JPY
|
3,545,481,000
JPY
|
3,545,481,000
JPY
|
JPY
|
994,946,000
JPY
|
519,666,000
JPY
|
2,030,868,000
JPY
|
| Cost of sales | — | — | — | — |
3,197,793,000
JPY
|
— | — |
2,642,235,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
484,696,000
JPY
|
— | — |
358,826,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — |
1,088,191,000
JPY
|
— | — |
903,245,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
40,785,000
JPY
|
— | — |
38,721,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
606,366,000
JPY
|
— | — |
537,015,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
484,696,000
JPY
|
— | — |
358,826,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
26,467,000
JPY
|
361,950,000
JPY
|
481,824,000
JPY
|
JPY
|
481,824,000
JPY
|
93,407,000
JPY
|
366,229,000
JPY
|
366,229,000
JPY
|
JPY
|
98,751,000
JPY
|
23,826,000
JPY
|
243,651,000
JPY
|
| Income taxes - current | — | — | — | — |
155,362,000
JPY
|
— | — |
124,553,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||
| Non-operating income | — | — | — | — |
4,389,000
JPY
|
— | — |
4,172,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
677,000
JPY
|
— | — |
135,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
1,517,000
JPY
|
— | — |
11,576,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — |
3,341,000
JPY
|
— | — |
-6,286,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
158,703,000
JPY
|
— | — |
118,267,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
325,993,000
JPY
|
— | — |
240,558,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-34,000
JPY
|
— | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
326,028,000
JPY
|
— | — |
240,558,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
19,366,000
JPY
|
— | — |
-7,781,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
5,016,000
JPY
|
— | — |
-4,050,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
24,383,000
JPY
|
— | — |
-11,831,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
350,377,000
JPY
|
— | — |
228,727,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
350,404,000
JPY
|
— | — |
228,727,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-27,000
JPY
|
— | — |
0
JPY
|
— | — | — | — |
| Profit attributable to |