Semi-Annual Consolidated Statement Of Income
| Concept |
2017-06-01 to 2017-08-31 |
2016-06-01 to 2016-08-31 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
2,125,321,000
JPY
|
1,868,639,000
JPY
|
| Cost of sales |
1,702,874,000
JPY
|
1,530,443,000
JPY
|
| Gross profit (loss) |
422,446,000
JPY
|
338,195,000
JPY
|
| Ordinary profit (loss) |
29,598,000
JPY
|
22,139,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
393,728,000
JPY
|
312,509,000
JPY
|
| Profit (loss) before income taxes |
29,598,000
JPY
|
22,139,000
JPY
|
| Operating profit (loss) |
28,718,000
JPY
|
25,686,000
JPY
|
| Non-operating income | ||
| Interest income |
168,000
JPY
|
137,000
JPY
|
| Dividend income |
208,000
JPY
|
210,000
JPY
|
| Non-operating income |
2,196,000
JPY
|
1,503,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
491,000
JPY
|
548,000
JPY
|
| Non-operating expenses |
1,317,000
JPY
|
5,050,000
JPY
|
| Income taxes |
9,578,000
JPY
|
5,588,000
JPY
|
| Profit (loss) |
20,019,000
JPY
|
16,551,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
20,019,000
JPY
|
16,551,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-697,000
JPY
|
355,000
JPY
|
| Foreign currency translation adjustment |
588,000
JPY
|
-4,690,000
JPY
|
| Other comprehensive income |
-108,000
JPY
|
-4,335,000
JPY
|
| Comprehensive income |
19,911,000
JPY
|
12,216,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
19,911,000
JPY
|
12,216,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |