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 |
3,489,994,000
JPY
|
1,738,096,000
JPY
|
1,731,080,000
JPY
|
20,817,000
JPY
|
JPY
|
3,489,994,000
JPY
|
2,866,140,000
JPY
|
2,866,140,000
JPY
|
20,487,000
JPY
|
942,796,000
JPY
|
1,902,857,000
JPY
|
JPY
|
| Cost of sales | — | — | — | — | — |
2,846,286,000
JPY
|
— |
2,336,846,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
643,707,000
JPY
|
— |
529,294,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
220,147,000
JPY
|
— |
165,114,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — |
JPY
|
— |
2,699,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
21,480,000
JPY
|
— |
13,785,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — |
6,859,000
JPY
|
— |
5,727,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
419,399,000
JPY
|
— |
367,206,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
220,147,000
JPY
|
— |
167,814,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
224,308,000
JPY
|
99,142,000
JPY
|
110,289,000
JPY
|
14,876,000
JPY
|
JPY
|
224,308,000
JPY
|
162,088,000
JPY
|
162,088,000
JPY
|
14,066,000
JPY
|
63,961,000
JPY
|
84,060,000
JPY
|
JPY
|
| Income taxes - current | — | — | — | — | — |
37,736,000
JPY
|
— |
35,952,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
599,000
JPY
|
— |
4,004,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — |
871,000
JPY
|
— |
572,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — |
5,869,000
JPY
|
— |
10,886,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
6,414,000
JPY
|
— |
4,501,000
JPY
|
— | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — |
JPY
|
— |
3,358,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — |
10,030,000
JPY
|
— |
7,860,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — |
37,736,000
JPY
|
— |
35,952,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — |
182,411,000
JPY
|
— |
131,862,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
JPY
|
— |
2,699,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
182,411,000
JPY
|
— |
131,862,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
34,564,000
JPY
|
— |
-2,904,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
-3,133,000
JPY
|
— |
-52,178,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — |
31,431,000
JPY
|
— |
-55,083,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — |
213,842,000
JPY
|
— |
76,778,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
213,842,000
JPY
|
— |
76,778,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
| Profit attributable to |