Semi-Annual Consolidated Statement Of Income
| Concept |
2017-01-01 to 2017-06-30 |
2017-01-01 to 2017-06-30 |
2017-01-01 to 2017-06-30 |
2017-01-01 to 2017-06-30 |
2017-01-01 to 2017-06-30 |
2017-01-01 to 2017-06-30 |
2016-01-01 to 2016-06-30 |
2016-01-01 to 2016-06-30 |
2016-01-01 to 2016-06-30 |
2016-01-01 to 2016-06-30 |
2016-01-01 to 2016-06-30 |
2016-01-01 to 2016-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
424,928,000
JPY
|
1,649,993,000
JPY
|
JPY
|
1,122,313,000
JPY
|
1,649,993,000
JPY
|
102,750,000
JPY
|
1,078,492,000
JPY
|
1,600,992,000
JPY
|
1,600,992,000
JPY
|
JPY
|
116,449,000
JPY
|
406,050,000
JPY
|
| Cost of sales | — | — | — | — |
1,020,825,000
JPY
|
— | — |
1,003,128,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — |
629,167,000
JPY
|
— | — |
597,864,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
255,177,000
JPY
|
— | — |
118,708,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Salaries | — | — | — | — |
92,409,000
JPY
|
— | — |
105,256,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
367,081,000
JPY
|
— | — |
798,846,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — |
2,871,000
JPY
|
— | — |
38,132,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
258,049,000
JPY
|
— | — |
156,841,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
115,158,000
JPY
|
388,230,000
JPY
|
-126,144,000
JPY
|
329,972,000
JPY
|
262,085,000
JPY
|
-56,901,000
JPY
|
328,501,000
JPY
|
-200,982,000
JPY
|
-81,974,000
JPY
|
-119,007,000
JPY
|
-528,055,000
JPY
|
117,578,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
3,374,000
JPY
|
— | — |
1,830,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — |
592,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
4,724,000
JPY
|
— | — |
319,815,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — |
82,680,000
JPY
|
— | — |
592,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — |
2,385,000
JPY
|
— | — |
57,352,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Share of loss of entities accounted for using equity method | — | — | — | — |
7,909,000
JPY
|
— | — |
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
11,633,000
JPY
|
— | — |
124,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
85,066,000
JPY
|
— | — |
57,945,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
172,982,000
JPY
|
— | — |
98,895,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
172,982,000
JPY
|
— | — |
98,895,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||
| Deferred gains or losses on hedges | — | — | — | — |
3,473,000
JPY
|
— | — |
-6,414,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
-30,731,000
JPY
|
— | — |
-143,054,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
2,113,000
JPY
|
— | — |
-7,032,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
-25,144,000
JPY
|
— | — |
-156,501,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
147,837,000
JPY
|
— | — |
-57,605,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
147,837,000
JPY
|
— | — |
-57,605,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — |
| Profit attributable to |