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 |
5,116,441,000
JPY
|
-886,000
JPY
|
171,458,000
JPY
|
4,945,868,000
JPY
|
5,117,327,000
JPY
|
172,004,000
JPY
|
4,976,010,000
JPY
|
-895,000
JPY
|
4,975,115,000
JPY
|
4,804,006,000
JPY
|
| Cost of sales |
3,356,407,000
JPY
|
— | — | — | — | — | — | — |
3,364,915,000
JPY
|
— |
| Ordinary profit (loss) |
368,978,000
JPY
|
— | — | — | — | — | — | — |
157,003,000
JPY
|
— |
| Gross profit (loss) |
1,760,033,000
JPY
|
— | — | — | — | — | — | — |
1,610,199,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses |
28,585,000
JPY
|
— | — | — | — | — | — | — |
24,671,000
JPY
|
— |
| Depreciation |
40,483,000
JPY
|
— | — | — | — | — | — | — |
43,327,000
JPY
|
— |
| Selling, general and administrative expenses |
1,386,140,000
JPY
|
— | — | — | — | — | — | — |
1,389,977,000
JPY
|
— |
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — |
3,504,000
JPY
|
— |
| Extraordinary losses |
140,667,000
JPY
|
— | — | — | — | — | — | — |
10,293,000
JPY
|
— |
| Profit (loss) before income taxes |
228,311,000
JPY
|
— | — | — | — | — | — | — |
150,214,000
JPY
|
— |
| Operating profit (loss) |
373,893,000
JPY
|
JPY
|
32,906,000
JPY
|
340,986,000
JPY
|
373,893,000
JPY
|
26,830,000
JPY
|
220,222,000
JPY
|
JPY
|
220,222,000
JPY
|
193,392,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
241,000
JPY
|
— | — | — | — | — | — | — |
325,000
JPY
|
— |
| Dividend income |
8,018,000
JPY
|
— | — | — | — | — | — | — |
8,202,000
JPY
|
— |
| Non-operating income |
19,649,000
JPY
|
— | — | — | — | — | — | — |
32,928,000
JPY
|
— |
| Income taxes - current |
113,397,000
JPY
|
— | — | — | — | — | — | — |
21,249,000
JPY
|
— |
| Income taxes - deferred |
-33,284,000
JPY
|
— | — | — | — | — | — | — |
22,996,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses |
5,916,000
JPY
|
— | — | — | — | — | — | — |
7,011,000
JPY
|
— |
| Non-operating expenses |
24,563,000
JPY
|
— | — | — | — | — | — | — |
96,147,000
JPY
|
— |
| Income taxes |
80,113,000
JPY
|
— | — | — | — | — | — | — |
44,246,000
JPY
|
— |
| Profit (loss) |
148,198,000
JPY
|
— | — | — | — | — | — | — |
105,968,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — |
5,859,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
148,198,000
JPY
|
— | — | — | — | — | — | — |
105,968,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
31,490,000
JPY
|
— | — | — | — | — | — | — |
4,800,000
JPY
|
— |
| Deferred gains or losses on hedges |
347,000
JPY
|
— | — | — | — | — | — | — |
-372,000
JPY
|
— |
| Foreign currency translation adjustment |
-38,418,000
JPY
|
— | — | — | — | — | — | — |
-141,914,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax |
11,030,000
JPY
|
— | — | — | — | — | — | — |
7,514,000
JPY
|
— |
| Other comprehensive income |
4,451,000
JPY
|
— | — | — | — | — | — | — |
-129,971,000
JPY
|
— |
| Comprehensive income |
152,649,000
JPY
|
— | — | — | — | — | — | — |
-24,003,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
152,649,000
JPY
|
— | — | — | — | — | — | — |
-24,003,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Profit attributable to |