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 |
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 |
2016-03-01 to 2016-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
8,849,906,000
JPY
|
6,463,251,000
JPY
|
-491,466,000
JPY
|
1,307,336,000
JPY
|
804,860,000
JPY
|
414,536,000
JPY
|
8,989,985,000
JPY
|
9,341,373,000
JPY
|
351,388,000
JPY
|
6,136,726,000
JPY
|
143,738,000
JPY
|
6,280,465,000
JPY
|
5,066,857,000
JPY
|
644,686,000
JPY
|
425,183,000
JPY
|
5,879,060,000
JPY
|
JPY
|
-401,405,000
JPY
|
| Cost of sales |
3,180,448,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,382,754,000
JPY
|
— | — |
| Gross profit (loss) |
5,669,458,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,496,305,000
JPY
|
— | — |
| Ordinary profit (loss) |
1,342,262,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
889,829,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses |
4,368,262,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,461,018,000
JPY
|
— | — |
| Extraordinary income |
2,102,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,591,000
JPY
|
— | — |
| Extraordinary losses |
24,697,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
38,240,000
JPY
|
— | — |
| Profit (loss) before income taxes |
1,319,667,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
853,180,000
JPY
|
— | — |
| Operating profit (loss) |
1,301,196,000
JPY
|
930,359,000
JPY
|
28,368,000
JPY
|
121,488,000
JPY
|
179,747,000
JPY
|
56,475,000
JPY
|
1,288,071,000
JPY
|
1,272,827,000
JPY
|
-15,244,000
JPY
|
1,029,665,000
JPY
|
5,422,000
JPY
|
1,035,087,000
JPY
|
786,235,000
JPY
|
128,321,000
JPY
|
115,108,000
JPY
|
1,035,287,000
JPY
|
JPY
|
200,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income |
8,454,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,905,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,530,000
JPY
|
— | — |
| Non-operating income |
127,586,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
43,409,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses |
4,383,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,886,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method |
25,345,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Non-operating expenses |
86,520,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
188,867,000
JPY
|
— | — |
| Income taxes |
453,810,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
341,226,000
JPY
|
— | — |
| Profit (loss) |
865,857,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
511,954,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets |
2,102,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,591,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||
| Impairment losses |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
36,665,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests |
143,130,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,127,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
722,726,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
485,827,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities |
58,069,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
170,475,000
JPY
|
— | — |
| Foreign currency translation adjustment |
-21,100,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-67,965,000
JPY
|
— | — |
| Other comprehensive income |
36,969,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
102,509,000
JPY
|
— | — |
| Comprehensive income |
902,826,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
614,463,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent |
760,546,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
588,336,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests |
142,280,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,127,000
JPY
|
— | — |
| Profit attributable to |