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 |
2,798,520,000
JPY
|
-23,952,000
JPY
|
2,286,336,000
JPY
|
536,136,000
JPY
|
2,822,473,000
JPY
|
2,668,592,000
JPY
|
2,155,736,000
JPY
|
512,856,000
JPY
|
-19,121,000
JPY
|
2,649,471,000
JPY
|
| Cost of sales |
865,535,000
JPY
|
— | — | — | — | — | — | — | — |
777,180,000
JPY
|
| Ordinary profit (loss) |
280,775,000
JPY
|
— | — | — | — | — | — | — | — |
322,322,000
JPY
|
| Gross profit (loss) |
1,932,985,000
JPY
|
— | — | — | — | — | — | — | — |
1,872,291,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses |
1,659,841,000
JPY
|
— | — | — | — | — | — | — | — |
1,544,958,000
JPY
|
| Extraordinary losses |
4,768,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Operating profit (loss) |
273,143,000
JPY
|
-324,940,000
JPY
|
513,564,000
JPY
|
84,519,000
JPY
|
598,084,000
JPY
|
672,002,000
JPY
|
602,458,000
JPY
|
69,544,000
JPY
|
-344,669,000
JPY
|
327,333,000
JPY
|
| Profit (loss) before income taxes |
276,007,000
JPY
|
— | — | — | — | — | — | — | — |
322,322,000
JPY
|
| Income taxes - current |
44,905,000
JPY
|
— | — | — | — | — | — | — | — |
51,889,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
85,000
JPY
|
— | — | — | — | — | — | — | — |
108,000
JPY
|
| Non-operating income |
11,835,000
JPY
|
— | — | — | — | — | — | — | — |
2,494,000
JPY
|
| Non-operating expenses | ||||||||||
| Non-operating expenses |
4,203,000
JPY
|
— | — | — | — | — | — | — | — |
7,505,000
JPY
|
| Income taxes - deferred |
29,488,000
JPY
|
— | — | — | — | — | — | — | — |
30,038,000
JPY
|
| Income taxes |
74,394,000
JPY
|
— | — | — | — | — | — | — | — |
81,927,000
JPY
|
| Profit (loss) |
201,613,000
JPY
|
— | — | — | — | — | — | — | — |
240,394,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
-757,000
JPY
|
— | — | — | — | — | — | — | — |
-1,032,000
JPY
|
| Extraordinary losses | ||||||||||
| Impairment losses |
4,768,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent |
202,370,000
JPY
|
— | — | — | — | — | — | — | — |
241,426,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
3,268,000
JPY
|
— | — | — | — | — | — | — | — |
-3,592,000
JPY
|
| Foreign currency translation adjustment |
-129,000
JPY
|
— | — | — | — | — | — | — | — |
-298,000
JPY
|
| Other comprehensive income |
3,139,000
JPY
|
— | — | — | — | — | — | — | — |
-3,891,000
JPY
|
| Comprehensive income |
204,753,000
JPY
|
— | — | — | — | — | — | — | — |
236,503,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
205,561,000
JPY
|
— | — | — | — | — | — | — | — |
237,655,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-808,000
JPY
|
— | — | — | — | — | — | — | — |
-1,151,000
JPY
|
| Profit attributable to |