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 |
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 |
3,794,842,000
JPY
|
3,794,842,000
JPY
|
JPY
|
1,214,931,000
JPY
|
2,579,910,000
JPY
|
3,530,521,000
JPY
|
JPY
|
1,290,881,000
JPY
|
3,530,521,000
JPY
|
2,239,640,000
JPY
|
| Cost of sales | — |
1,417,381,000
JPY
|
— | — | — | — | — | — |
1,349,890,000
JPY
|
— |
| Ordinary profit (loss) | — |
131,625,000
JPY
|
— | — | — | — | — | — |
287,297,000
JPY
|
— |
| Gross profit (loss) | — |
2,377,461,000
JPY
|
— | — | — | — | — | — |
2,180,631,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
2,246,914,000
JPY
|
— | — | — | — | — | — |
1,890,707,000
JPY
|
— |
| Extraordinary income | — |
JPY
|
— | — | — | — | — | — |
0
JPY
|
— |
| Extraordinary losses | — |
JPY
|
— | — | — | — | — | — |
1,893,000
JPY
|
— |
| Operating profit (loss) |
332,677,000
JPY
|
130,546,000
JPY
|
-202,130,000
JPY
|
176,810,000
JPY
|
155,867,000
JPY
|
493,955,000
JPY
|
-204,031,000
JPY
|
296,066,000
JPY
|
289,923,000
JPY
|
197,888,000
JPY
|
| Profit (loss) before income taxes | — |
131,625,000
JPY
|
— | — | — | — | — | — |
285,405,000
JPY
|
— |
| Non-operating income | ||||||||||
| Non-operating income | — |
6,885,000
JPY
|
— | — | — | — | — | — |
5,326,000
JPY
|
— |
| Income taxes - current | — |
37,584,000
JPY
|
— | — | — | — | — | — |
73,613,000
JPY
|
— |
| Income taxes - deferred | — |
18,263,000
JPY
|
— | — | — | — | — | — |
28,894,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
5,389,000
JPY
|
— | — | — | — | — | — |
6,972,000
JPY
|
— |
| Non-operating expenses | — |
5,807,000
JPY
|
— | — | — | — | — | — |
7,952,000
JPY
|
— |
| Income taxes | — |
55,847,000
JPY
|
— | — | — | — | — | — |
102,507,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — | — | — | — |
0
JPY
|
— |
| Profit (loss) | — |
75,777,000
JPY
|
— | — | — | — | — | — |
182,897,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to owners of parent | — |
75,777,000
JPY
|
— | — | — | — | — | — |
182,897,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
1,586,000
JPY
|
— | — | — | — | — | — |
3,224,000
JPY
|
— |
| Other comprehensive income | — |
1,586,000
JPY
|
— | — | — | — | — | — |
3,224,000
JPY
|
— |
| Comprehensive income | — |
77,363,000
JPY
|
— | — | — | — | — | — |
186,121,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
77,363,000
JPY
|
— | — | — | — | — | — |
186,121,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Profit attributable to |