Semi-Annual Consolidated Statement Of Income
| Concept |
2017-04-01 to 2017-06-30 |
2016-04-01 to 2016-06-30 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
3,072,654,000
JPY
|
2,347,274,000
JPY
|
| Cost of sales |
1,667,244,000
JPY
|
1,322,438,000
JPY
|
| Ordinary profit (loss) |
490,479,000
JPY
|
195,301,000
JPY
|
| Gross profit (loss) |
1,405,410,000
JPY
|
1,024,836,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
893,141,000
JPY
|
832,575,000
JPY
|
| Extraordinary income |
34,928,000
JPY
|
JPY
|
| Extraordinary losses |
14,000
JPY
|
910,000
JPY
|
| Profit (loss) before income taxes |
525,393,000
JPY
|
194,390,000
JPY
|
| Operating profit (loss) |
512,268,000
JPY
|
192,260,000
JPY
|
| Non-operating income | ||
| Interest income |
2,262,000
JPY
|
1,729,000
JPY
|
| Dividend income |
972,000
JPY
|
996,000
JPY
|
| Non-operating income |
4,230,000
JPY
|
8,020,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,132,000
JPY
|
3,076,000
JPY
|
| Non-operating expenses |
26,019,000
JPY
|
4,978,000
JPY
|
| Income taxes |
169,783,000
JPY
|
34,612,000
JPY
|
| Profit (loss) |
355,609,000
JPY
|
159,778,000
JPY
|
| Extraordinary income | ||
| Extraordinary losses | ||
| Profit (loss) attributable to owners of parent |
355,609,000
JPY
|
159,778,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-21,270,000
JPY
|
6,941,000
JPY
|
| Foreign currency translation adjustment |
22,360,000
JPY
|
-149,236,000
JPY
|
| Other comprehensive income |
1,089,000
JPY
|
-142,294,000
JPY
|
| Comprehensive income |
356,699,000
JPY
|
17,483,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
356,699,000
JPY
|
17,483,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |