Semi-Annual Consolidated Statement Of Income
| Concept |
2017-03-01 to 2017-08-31 |
2016-03-01 to 2016-08-31 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
7,716,565,000
JPY
|
6,004,495,000
JPY
|
| Cost of sales |
2,904,672,000
JPY
|
2,025,539,000
JPY
|
| Ordinary profit (loss) |
188,171,000
JPY
|
356,115,000
JPY
|
| Gross profit (loss) |
4,811,892,000
JPY
|
3,978,955,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
4,652,101,000
JPY
|
3,630,153,000
JPY
|
| Extraordinary losses |
10,000
JPY
|
1,063,000
JPY
|
| Profit (loss) before income taxes |
188,160,000
JPY
|
355,051,000
JPY
|
| Operating profit (loss) |
157,678,000
JPY
|
346,788,000
JPY
|
| Non-operating income | ||
| Interest income |
166,000
JPY
|
52,000
JPY
|
| Non-operating income |
33,045,000
JPY
|
16,830,000
JPY
|
| Income taxes - current |
91,157,000
JPY
|
113,600,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,862,000
JPY
|
1,267,000
JPY
|
| Non-operating expenses |
2,551,000
JPY
|
7,502,000
JPY
|
| Income taxes - deferred |
-23,030,000
JPY
|
14,718,000
JPY
|
| Income taxes |
68,127,000
JPY
|
128,318,000
JPY
|
| Profit (loss) |
120,033,000
JPY
|
226,732,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Extraordinary losses | ||
| Profit (loss) attributable to owners of parent |
120,033,000
JPY
|
226,732,000
JPY
|
| Other comprehensive income | ||
| Foreign currency translation adjustment |
1,125,000
JPY
|
-557,000
JPY
|
| Other comprehensive income |
1,125,000
JPY
|
-557,000
JPY
|
| Comprehensive income |
121,159,000
JPY
|
226,175,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
121,159,000
JPY
|
226,175,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |