Semi-Annual Consolidated Statement Of Income
| Concept |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2015-07-01 to 2016-06-30 |
2015-07-01 to 2016-06-30 |
2015-07-01 to 2016-06-30 |
2015-07-01 to 2016-06-30 |
2015-07-01 to 2016-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | — | — | — | — |
8,845,355,000
JPY
|
— | — | — |
8,031,789,000
JPY
|
— |
| Cost of sales | — | — | — | — |
2,362,358,000
JPY
|
— | — | — |
2,100,971,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
317,876,000
JPY
|
— | — | — |
424,040,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
6,482,997,000
JPY
|
— | — | — |
5,930,818,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
95,592,000
JPY
|
— | — | — |
94,524,000
JPY
|
— |
| Supplies expenses | — | — | — | — |
190,342,000
JPY
|
— | — | — |
165,970,000
JPY
|
— |
| Depreciation | — | — | — | — |
370,959,000
JPY
|
— | — | — |
292,990,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — |
6,164,431,000
JPY
|
— | — | — |
5,507,264,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
47,014,000
JPY
|
— | — | — |
34,745,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
270,862,000
JPY
|
— | — | — |
389,295,000
JPY
|
— |
| Operating profit (loss) | — | — | — | — |
318,565,000
JPY
|
— | — | — |
423,553,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
93,349,000
JPY
|
— | — | — |
136,148,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
0
JPY
|
— | — | — |
9,000
JPY
|
— |
| Non-operating income | — | — | — | — |
7,354,000
JPY
|
— | — | — |
8,717,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
3,019,000
JPY
|
— | — | — |
3,172,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
8,044,000
JPY
|
— | — | — |
8,230,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
6,745,000
JPY
|
— | — | — |
-3,324,000
JPY
|
— |
| Income taxes | — | — | — | — |
100,095,000
JPY
|
— | — | — |
132,824,000
JPY
|
— |
| Profit (loss) |
170,766,000
JPY
|
170,766,000
JPY
|
— |
170,766,000
JPY
|
170,766,000
JPY
|
256,470,000
JPY
|
256,470,000
JPY
|
256,470,000
JPY
|
256,470,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — | — | — |
1,147,000
JPY
|
— | — | — |
JPY
|
— |
| Impairment losses | — | — |
38,432,000
JPY
|
— |
38,432,000
JPY
|
— | — | — |
34,745,000
JPY
|
34,745,000
JPY
|