Semi-Annual Consolidated Statement Of Income
| Concept |
2016-10-01 to 2017-06-30 |
2016-10-01 to 2017-06-30 |
2016-10-01 to 2017-06-30 |
2016-10-01 to 2017-06-30 |
2016-10-01 to 2017-06-30 |
2016-10-01 to 2017-06-30 |
2016-10-01 to 2017-06-30 |
2015-10-01 to 2016-06-30 |
2015-10-01 to 2016-06-30 |
2015-10-01 to 2016-06-30 |
2015-10-01 to 2016-06-30 |
2015-10-01 to 2016-06-30 |
2015-10-01 to 2016-06-30 |
2015-10-01 to 2016-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
1,872,107,000
JPY
|
1,296,029,000
JPY
|
3,315,798,000
JPY
|
147,661,000
JPY
|
3,315,798,000
JPY
|
3,168,137,000
JPY
|
JPY
|
JPY
|
1,691,101,000
JPY
|
3,447,197,000
JPY
|
3,447,197,000
JPY
|
152,731,000
JPY
|
3,294,465,000
JPY
|
1,603,364,000
JPY
|
| Cost of sales | — | — |
2,420,082,000
JPY
|
— | — | — | — | — | — | — |
2,586,936,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
298,464,000
JPY
|
— | — | — | — | — | — | — |
281,857,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
895,715,000
JPY
|
— | — | — | — | — | — | — |
860,260,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
601,472,000
JPY
|
— | — | — | — | — | — | — |
575,486,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
298,464,000
JPY
|
— | — | — | — | — | — | — |
281,857,000
JPY
|
— | — | — |
| Operating profit (loss) |
359,289,000
JPY
|
215,699,000
JPY
|
294,243,000
JPY
|
11,413,000
JPY
|
586,401,000
JPY
|
574,988,000
JPY
|
-292,158,000
JPY
|
-253,826,000
JPY
|
273,360,000
JPY
|
538,599,000
JPY
|
284,773,000
JPY
|
16,621,000
JPY
|
521,978,000
JPY
|
248,617,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
2,971,000
JPY
|
— | — | — | — | — | — | — |
3,072,000
JPY
|
— | — | — |
| Dividend income | — | — |
5,428,000
JPY
|
— | — | — | — | — | — | — |
5,449,000
JPY
|
— | — | — |
| Non-operating income | — | — |
16,120,000
JPY
|
— | — | — | — | — | — | — |
16,486,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
46,279,000
JPY
|
— | — | — | — | — | — | — |
77,298,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
37,051,000
JPY
|
— | — | — | — | — | — | — |
20,452,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
8,656,000
JPY
|
— | — | — | — | — | — | — |
13,593,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
11,898,000
JPY
|
— | — | — | — | — | — | — |
19,402,000
JPY
|
— | — | — |
| Income taxes | — | — |
83,331,000
JPY
|
— | — | — | — | — | — | — |
97,751,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
215,133,000
JPY
|
— | — | — | — | — | — | — |
184,106,000
JPY
|
— | — | — |