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 |
1,127,276,000
JPY
|
322,851,000
JPY
|
1,505,042,000
JPY
|
54,914,000
JPY
|
1,450,128,000
JPY
|
1,505,042,000
JPY
|
JPY
|
1,356,033,000
JPY
|
1,412,058,000
JPY
|
JPY
|
1,045,601,000
JPY
|
310,431,000
JPY
|
1,412,058,000
JPY
|
56,025,000
JPY
|
| Cost of sales | — | — | — | — | — |
752,462,000
JPY
|
— | — | — | — | — | — |
724,520,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
388,886,000
JPY
|
— | — | — | — | — | — |
427,950,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — |
752,580,000
JPY
|
— | — | — | — | — | — |
687,538,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
316,437,000
JPY
|
— | — | — | — | — | — |
304,061,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
258,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
388,886,000
JPY
|
— | — | — | — | — | — |
427,692,000
JPY
|
— |
| Operating profit (loss) |
491,134,000
JPY
|
44,528,000
JPY
|
524,420,000
JPY
|
-11,242,000
JPY
|
535,662,000
JPY
|
436,142,000
JPY
|
-88,277,000
JPY
|
473,794,000
JPY
|
462,397,000
JPY
|
-78,920,000
JPY
|
445,220,000
JPY
|
28,574,000
JPY
|
383,477,000
JPY
|
-11,396,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
655,000
JPY
|
— | — | — | — | — | — |
906,000
JPY
|
— |
| Dividend income | — | — | — | — | — |
6,573,000
JPY
|
— | — | — | — | — | — |
6,790,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
14,646,000
JPY
|
— | — | — | — | — | — |
46,237,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
2,710,000
JPY
|
— | — | — | — | — | — |
1,756,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
61,903,000
JPY
|
— | — | — | — | — | — |
1,764,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
90,361,000
JPY
|
— | — | — | — | — | — |
103,034,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — |
298,525,000
JPY
|
— | — | — | — | — | — |
324,658,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
5,957,000
JPY
|
— | — | — | — | — | — |
12,047,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
292,567,000
JPY
|
— | — | — | — | — | — |
312,610,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
34,400,000
JPY
|
— | — | — | — | — | — |
-54,448,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — |
-45,684,000
JPY
|
— | — | — | — | — | — |
78,326,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — |
-11,284,000
JPY
|
— | — | — | — | — | — |
23,878,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — |
287,240,000
JPY
|
— | — | — | — | — | — |
348,537,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
286,308,000
JPY
|
— | — | — | — | — | — |
331,613,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
932,000
JPY
|
— | — | — | — | — | — |
16,923,000
JPY
|
— |
| Profit attributable to |