Semi-Annual Consolidated Statement Of Income
| Concept |
2017-02-01 to 2017-07-31 |
2017-02-01 to 2017-07-31 |
2017-02-01 to 2017-07-31 |
2016-02-01 to 2016-07-31 |
2016-02-01 to 2016-07-31 |
2016-02-01 to 2016-07-31 |
|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||
| Statement of income | ||||||
| Net sales |
4,404,334,000
JPY
|
113,881,000
JPY
|
4,518,215,000
JPY
|
4,130,409,000
JPY
|
4,062,311,000
JPY
|
68,098,000
JPY
|
| Cost of sales | — | — |
1,817,312,000
JPY
|
1,747,031,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
73,006,000
JPY
|
122,143,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
2,700,903,000
JPY
|
2,383,377,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||
| Selling, general and administrative expenses | — | — |
2,608,279,000
JPY
|
2,203,069,000
JPY
|
— | — |
| Extraordinary income | — | — |
782,000
JPY
|
98,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
73,789,000
JPY
|
122,242,000
JPY
|
— | — |
| Operating profit (loss) |
108,205,000
JPY
|
-15,580,000
JPY
|
92,624,000
JPY
|
180,308,000
JPY
|
180,191,000
JPY
|
116,000
JPY
|
| Non-operating income | ||||||
| Interest income | — | — |
32,000
JPY
|
90,000
JPY
|
— | — |
| Non-operating income | — | — |
8,968,000
JPY
|
4,883,000
JPY
|
— | — |
| Non-operating expenses | ||||||
| Interest expenses | — | — |
3,004,000
JPY
|
1,963,000
JPY
|
— | — |
| Non-operating expenses | — | — |
28,586,000
JPY
|
63,048,000
JPY
|
— | — |
| Income taxes | — | — |
26,773,000
JPY
|
69,824,000
JPY
|
— | — |
| Profit (loss) | — | — |
47,015,000
JPY
|
52,417,000
JPY
|
— | — |
| Extraordinary income | ||||||
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
47,015,000
JPY
|
52,417,000
JPY
|
— | — |
| Other comprehensive income | ||||||
| Foreign currency translation adjustment | — | — |
18,485,000
JPY
|
43,365,000
JPY
|
— | — |
| Other comprehensive income | — | — |
18,485,000
JPY
|
43,365,000
JPY
|
— | — |
| Comprehensive income | — | — |
65,501,000
JPY
|
95,783,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||
| Comprehensive income attributable to owners of parent | — | — |
65,501,000
JPY
|
95,783,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
JPY
|
— | — |
| Profit attributable to |