Semi-Annual Consolidated Statement Of Income
| Concept |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
108,990,000
JPY
|
387,750,000
JPY
|
819,303,000
JPY
|
2,305,563,000
JPY
|
3,621,607,000
JPY
|
3,621,265,000
JPY
|
-341,000
JPY
|
JPY
|
3,703,015,000
JPY
|
-101,000
JPY
|
848,972,000
JPY
|
2,016,542,000
JPY
|
837,500,000
JPY
|
3,702,914,000
JPY
|
| Cost of sales | — | — | — | — | — |
1,487,863,000
JPY
|
— | — | — | — | — | — | — |
1,843,237,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
2,133,402,000
JPY
|
— | — | — | — | — | — | — |
1,859,676,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
236,291,000
JPY
|
— | — | — | — | — | — | — |
387,910,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
1,880,827,000
JPY
|
— | — | — | — | — | — | — |
1,473,215,000
JPY
|
| Extraordinary losses | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
9,685,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
236,291,000
JPY
|
— | — | — | — | — | — | — |
378,224,000
JPY
|
| Operating profit (loss) |
-32,450,000
JPY
|
11,045,000
JPY
|
12,349,000
JPY
|
279,515,000
JPY
|
270,460,000
JPY
|
252,575,000
JPY
|
-17,885,000
JPY
|
JPY
|
395,402,000
JPY
|
-8,942,000
JPY
|
36,349,000
JPY
|
302,787,000
JPY
|
56,266,000
JPY
|
386,460,000
JPY
|
| Income taxes - current | — | — | — | — | — |
67,494,000
JPY
|
— | — | — | — | — | — | — |
63,087,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
140,000
JPY
|
— | — | — | — | — | — | — |
1,000
JPY
|
| Non-operating income | — | — | — | — | — |
508,000
JPY
|
— | — | — | — | — | — | — |
7,600,000
JPY
|
| Income taxes - deferred | — | — | — | — | — |
73,215,000
JPY
|
— | — | — | — | — | — | — |
17,495,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
9,049,000
JPY
|
— | — | — | — | — | — | — |
6,150,000
JPY
|
| Non-operating expenses | — | — | — | — | — |
16,791,000
JPY
|
— | — | — | — | — | — | — |
6,150,000
JPY
|
| Income taxes | — | — | — | — | — |
140,709,000
JPY
|
— | — | — | — | — | — | — |
80,583,000
JPY
|
| Profit (loss) | — | — | — | — | — |
95,581,000
JPY
|
— | — | — | — | — | — | — |
297,640,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
9,685,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
95,581,000
JPY
|
— | — | — | — | — | — | — |
297,640,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Foreign currency translation adjustment | — | — | — | — | — |
67,000
JPY
|
— | — | — | — | — | — | — |
2,315,000
JPY
|
| Other comprehensive income | — | — | — | — | — |
67,000
JPY
|
— | — | — | — | — | — | — |
2,315,000
JPY
|
| Comprehensive income | — | — | — | — | — |
95,649,000
JPY
|
— | — | — | — | — | — | — |
299,955,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
95,649,000
JPY
|
— | — | — | — | — | — | — |
299,955,000
JPY
|
| Profit attributable to |