Semi-Annual Consolidated Statement Of Income
| Concept |
2017-03-01 to 2017-08-31 |
2017-03-01 to 2017-08-31 |
2017-03-01 to 2017-08-31 |
2017-03-01 to 2017-08-31 |
2017-03-01 to 2017-08-31 |
2016-03-01 to 2016-08-31 |
2016-03-01 to 2016-08-31 |
2016-03-01 to 2016-08-31 |
2016-03-01 to 2016-08-31 |
2016-03-01 to 2016-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
5,556,101,000
JPY
|
-138,066,000
JPY
|
2,953,127,000
JPY
|
2,741,040,000
JPY
|
5,694,167,000
JPY
|
2,463,136,000
JPY
|
2,791,769,000
JPY
|
5,254,905,000
JPY
|
-122,646,000
JPY
|
5,132,258,000
JPY
|
| Cost of sales |
3,999,952,000
JPY
|
— | — | — | — | — | — | — | — |
3,921,004,000
JPY
|
| Ordinary profit (loss) |
185,150,000
JPY
|
— | — | — | — | — | — | — | — |
-88,885,000
JPY
|
| Gross profit (loss) |
1,556,149,000
JPY
|
— | — | — | — | — | — | — | — |
1,211,253,000
JPY
|
| Extraordinary income |
40,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Remuneration for directors (and other officers) |
35,833,000
JPY
|
— | — | — | — | — | — | — | — |
37,900,000
JPY
|
| Selling, general and administrative expenses |
1,368,554,000
JPY
|
— | — | — | — | — | — | — | — |
1,317,935,000
JPY
|
| Extraordinary losses |
8,389,000
JPY
|
— | — | — | — | — | — | — | — |
1,088,000
JPY
|
| Profit (loss) before income taxes |
176,801,000
JPY
|
— | — | — | — | — | — | — | — |
-89,974,000
JPY
|
| Operating profit (loss) |
187,595,000
JPY
|
-275,043,000
JPY
|
202,755,000
JPY
|
259,883,000
JPY
|
462,638,000
JPY
|
-119,096,000
JPY
|
298,224,000
JPY
|
179,127,000
JPY
|
-285,809,000
JPY
|
-106,681,000
JPY
|
| Income taxes - current |
37,554,000
JPY
|
— | — | — | — | — | — | — | — |
1,135,000
JPY
|
| Non-operating income | ||||||||||
| Non-operating income |
7,445,000
JPY
|
— | — | — | — | — | — | — | — |
38,895,000
JPY
|
| Income taxes - deferred |
6,307,000
JPY
|
— | — | — | — | — | — | — | — |
2,945,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses |
6,670,000
JPY
|
— | — | — | — | — | — | — | — |
10,163,000
JPY
|
| Share of loss of entities accounted for using equity method |
2,025,000
JPY
|
— | — | — | — | — | — | — | — |
10,711,000
JPY
|
| Non-operating expenses |
9,891,000
JPY
|
— | — | — | — | — | — | — | — |
21,098,000
JPY
|
| Income taxes |
40,446,000
JPY
|
— | — | — | — | — | — | — | — |
4,080,000
JPY
|
| Profit (loss) |
136,354,000
JPY
|
— | — | — | — | — | — | — | — |
-94,054,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
40,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | ||||||||||
| Impairment losses |
5,066,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to non-controlling interests |
79,000
JPY
|
— | — | — | — | — | — | — | — |
-43,000
JPY
|
| Profit (loss) attributable to owners of parent |
136,274,000
JPY
|
— | — | — | — | — | — | — | — |
-94,010,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
1,356,000
JPY
|
— | — | — | — | — | — | — | — |
49,376,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
-1,168,000
JPY
|
— | — | — | — | — | — | — | — |
-16,366,000
JPY
|
| Other comprehensive income |
188,000
JPY
|
— | — | — | — | — | — | — | — |
33,009,000
JPY
|
| Comprehensive income |
136,542,000
JPY
|
— | — | — | — | — | — | — | — |
-61,044,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
136,462,000
JPY
|
— | — | — | — | — | — | — | — |
-61,001,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
80,000
JPY
|
— | — | — | — | — | — | — | — |
-42,000
JPY
|
| Profit attributable to |