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 |
2017-02-01 to 2017-07-31 |
2017-02-01 to 2017-07-31 |
2017-02-01 to 2017-07-31 |
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 |
2016-02-01 to 2016-07-31 |
2016-02-01 to 2016-07-31 |
2016-02-01 to 2016-07-31 |
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 |
78,480,000
JPY
|
8,308,859,000
JPY
|
5,162,896,000
JPY
|
8,332,955,000
JPY
|
24,096,000
JPY
|
2,871,212,000
JPY
|
196,269,000
JPY
|
8,332,676,000
JPY
|
-278,000
JPY
|
2,644,259,000
JPY
|
26,048,000
JPY
|
72,680,000
JPY
|
1,007,722,000
JPY
|
3,881,887,000
JPY
|
3,907,620,000
JPY
|
157,226,000
JPY
|
3,907,936,000
JPY
|
-316,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
5,846,258,000
JPY
|
— | — | — | — | — | — |
2,705,497,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
2,486,418,000
JPY
|
— | — | — | — | — | — |
1,202,122,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
1,401,995,000
JPY
|
— | — | — | — | — | — |
259,395,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — |
126,336,000
JPY
|
— | — | — | — | — | — |
150,406,000
JPY
|
— | — | — |
| Welfare expenses | — | — | — | — | — | — | — |
43,260,000
JPY
|
— | — | — | — | — | — |
40,967,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
1,091,084,000
JPY
|
— | — | — | — | — | — |
915,596,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
1,401,995,000
JPY
|
— | — | — | — | — | — |
259,395,000
JPY
|
— | — | — |
| Operating profit (loss) |
9,259,000
JPY
|
1,546,648,000
JPY
|
971,221,000
JPY
|
1,559,891,000
JPY
|
13,242,000
JPY
|
497,134,000
JPY
|
69,033,000
JPY
|
1,395,334,000
JPY
|
-164,556,000
JPY
|
365,201,000
JPY
|
21,048,000
JPY
|
6,298,000
JPY
|
-36,841,000
JPY
|
396,733,000
JPY
|
286,525,000
JPY
|
62,074,000
JPY
|
417,781,000
JPY
|
-131,256,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — |
96,203,000
JPY
|
— | — | — | — | — | — |
53,349,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
560,150,000
JPY
|
— | — | — | — | — | — |
70,605,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-17,556,000
JPY
|
— | — | — | — | — | — |
31,334,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
79,935,000
JPY
|
— | — | — | — | — | — |
73,403,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
89,542,000
JPY
|
— | — | — | — | — | — |
80,479,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — | — |
542,593,000
JPY
|
— | — | — | — | — | — |
101,940,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — | — | — |
859,402,000
JPY
|
— | — | — | — | — | — |
157,455,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
26,202,000
JPY
|
— | — | — | — | — | — |
18,765,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
833,200,000
JPY
|
— | — | — | — | — | — |
138,689,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
112,000
JPY
|
— | — | — | — | — | — |
1,370,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
112,000
JPY
|
— | — | — | — | — | — |
1,370,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
859,514,000
JPY
|
— | — | — | — | — | — |
158,825,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
833,312,000
JPY
|
— | — | — | — | — | — |
140,060,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
26,202,000
JPY
|
— | — | — | — | — | — |
18,765,000
JPY
|
— | — | — |
| Profit attributable to |