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 |
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 |
2016-03-01 to 2016-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
1,630,970,000
JPY
|
378,368,000
JPY
|
JPY
|
533,226,000
JPY
|
719,375,000
JPY
|
1,630,970,000
JPY
|
1,311,527,000
JPY
|
71,319,000
JPY
|
486,818,000
JPY
|
753,389,000
JPY
|
JPY
|
1,311,527,000
JPY
|
| Cost of sales |
704,379,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
574,772,000
JPY
|
| Gross profit (loss) |
926,590,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
736,754,000
JPY
|
| Ordinary profit (loss) |
525,552,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
344,495,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Remuneration for directors (and other officers) |
65,360,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
53,940,000
JPY
|
| Selling, general and administrative expenses |
418,588,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
391,894,000
JPY
|
| Extraordinary losses |
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,054,000
JPY
|
| Operating profit (loss) |
508,001,000
JPY
|
153,465,000
JPY
|
-298,325,000
JPY
|
463,785,000
JPY
|
189,076,000
JPY
|
806,327,000
JPY
|
658,968,000
JPY
|
-469,000
JPY
|
415,154,000
JPY
|
244,283,000
JPY
|
-314,108,000
JPY
|
344,860,000
JPY
|
| Profit (loss) before income taxes |
525,552,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
339,440,000
JPY
|
| Income taxes - current |
145,041,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
132,460,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income |
33,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
101,000
JPY
|
| Non-operating income |
27,627,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,919,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses |
153,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
426,000
JPY
|
| Non-operating expenses |
10,076,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,284,000
JPY
|
| Income taxes - deferred |
12,570,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-4,900,000
JPY
|
| Income taxes |
157,611,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
127,559,000
JPY
|
| Profit (loss) |
367,941,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
211,881,000
JPY
|
| Extraordinary losses | ||||||||||||
| Profit (loss) attributable to owners of parent |
367,941,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
211,881,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
142,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Other comprehensive income |
142,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Comprehensive income |
368,083,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
211,881,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
368,083,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
211,881,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit attributable to |