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 |
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 |
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 |
994,917,000
JPY
|
-33,307,000
JPY
|
218,630,000
JPY
|
148,209,000
JPY
|
1,028,225,000
JPY
|
437,602,000
JPY
|
109,390,000
JPY
|
114,392,000
JPY
|
879,694,000
JPY
|
-28,096,000
JPY
|
851,597,000
JPY
|
213,031,000
JPY
|
128,266,000
JPY
|
433,152,000
JPY
|
JPY
|
105,243,000
JPY
|
| Cost of sales |
439,207,000
JPY
|
— | — | — | — | — | — | — | — | — |
385,177,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
33,011,000
JPY
|
— | — | — | — | — | — | — | — | — |
99,160,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) |
555,710,000
JPY
|
— | — | — | — | — | — | — | — | — |
466,420,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses |
522,603,000
JPY
|
— | — | — | — | — | — | — | — | — |
367,250,000
JPY
|
— | — | — | — | — |
| Extraordinary losses |
JPY
|
— | — | — | — | — | — | — | — | — |
3,617,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
33,011,000
JPY
|
— | — | — | — | — | — | — | — | — |
95,543,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
33,106,000
JPY
|
-35,204,000
JPY
|
18,740,000
JPY
|
12,786,000
JPY
|
68,311,000
JPY
|
53,154,000
JPY
|
-34,782,000
JPY
|
18,412,000
JPY
|
121,026,000
JPY
|
-21,856,000
JPY
|
99,169,000
JPY
|
24,178,000
JPY
|
20,709,000
JPY
|
66,718,000
JPY
|
JPY
|
9,419,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income |
8,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,000
JPY
|
— | — | — | — | — |
| Non-operating income |
1,645,000
JPY
|
— | — | — | — | — | — | — | — | — |
756,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses |
1,682,000
JPY
|
— | — | — | — | — | — | — | — | — |
161,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
1,740,000
JPY
|
— | — | — | — | — | — | — | — | — |
765,000
JPY
|
— | — | — | — | — |
| Income taxes |
25,180,000
JPY
|
— | — | — | — | — | — | — | — | — |
36,604,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
7,830,000
JPY
|
— | — | — | — | — | — | — | — | — |
58,939,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Profit (loss) attributable to owners of parent |
7,830,000
JPY
|
— | — | — | — | — | — | — | — | — |
58,939,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities |
JPY
|
— | — | — | — | — | — | — | — | — |
710,000
JPY
|
— | — | — | — | — |
| Other comprehensive income |
JPY
|
— | — | — | — | — | — | — | — | — |
710,000
JPY
|
— | — | — | — | — |
| Comprehensive income |
7,830,000
JPY
|
— | — | — | — | — | — | — | — | — |
59,649,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent |
7,830,000
JPY
|
— | — | — | — | — | — | — | — | — |
59,649,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Profit attributable to |