Semi-Annual Consolidated Statement Of Income
| Concept |
2017-04-21 to 2017-07-20 |
2017-04-21 to 2017-07-20 |
2017-04-21 to 2017-07-20 |
2017-04-21 to 2017-07-20 |
2017-04-21 to 2017-07-20 |
2017-04-21 to 2017-07-20 |
2016-04-21 to 2016-07-20 |
2016-04-21 to 2016-07-20 |
2016-04-21 to 2016-07-20 |
2016-04-21 to 2016-07-20 |
2016-04-21 to 2016-07-20 |
2016-04-21 to 2016-07-20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
446,650,000
JPY
|
JPY
|
1,677,531,000
JPY
|
770,871,000
JPY
|
460,009,000
JPY
|
1,677,531,000
JPY
|
1,626,434,000
JPY
|
472,145,000
JPY
|
JPY
|
1,626,434,000
JPY
|
857,244,000
JPY
|
297,045,000
JPY
|
| Cost of sales | — | — | — | — | — |
1,014,949,000
JPY
|
966,842,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
662,582,000
JPY
|
659,592,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
63,023,000
JPY
|
1,321,000
JPY
|
154,676,000
JPY
|
36,328,000
JPY
|
55,324,000
JPY
|
155,998,000
JPY
|
156,858,000
JPY
|
76,110,000
JPY
|
737,000
JPY
|
156,121,000
JPY
|
57,475,000
JPY
|
22,535,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
511,485,000
JPY
|
507,629,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
1,249,000
JPY
|
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
154,748,000
JPY
|
156,858,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — | — | — | — | — |
151,096,000
JPY
|
151,962,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
564,000
JPY
|
888,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — |
2,398,000
JPY
|
2,382,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — |
5,245,000
JPY
|
5,465,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
2,520,000
JPY
|
3,226,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
55,962,000
JPY
|
47,399,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
99,000
JPY
|
99,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
343,000
JPY
|
569,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — |
58,483,000
JPY
|
50,626,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
96,265,000
JPY
|
106,232,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
6,346,000
JPY
|
7,791,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
89,918,000
JPY
|
98,441,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
8,686,000
JPY
|
-3,688,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
8,686,000
JPY
|
-3,688,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
104,951,000
JPY
|
102,544,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
98,605,000
JPY
|
94,752,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
6,346,000
JPY
|
7,791,000
JPY
|
— | — | — | — | — |
| Profit attributable to |