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 |
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 |
5,000,000
JPY
|
10,226,711,000
JPY
|
10,231,711,000
JPY
|
10,231,711,000
JPY
|
JPY
|
8,181,948,000
JPY
|
JPY
|
8,181,948,000
JPY
|
2,330,000
JPY
|
8,179,618,000
JPY
|
| Cost of sales | — | — | — |
2,640,650,000
JPY
|
— |
2,190,156,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
615,210,000
JPY
|
— |
1,019,675,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
7,591,061,000
JPY
|
— |
5,991,792,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
JPY
|
— |
54,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
7,170,435,000
JPY
|
— |
5,185,941,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
1,699,000
JPY
|
— |
JPY
|
— | — | — | — |
| Operating profit (loss) |
-210,020,000
JPY
|
1,108,012,000
JPY
|
897,992,000
JPY
|
420,626,000
JPY
|
-477,365,000
JPY
|
805,851,000
JPY
|
-491,626,000
JPY
|
1,297,477,000
JPY
|
-161,372,000
JPY
|
1,458,849,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
613,511,000
JPY
|
— |
1,019,729,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — |
245,592,000
JPY
|
— |
401,129,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Interest income | — | — | — |
15,600,000
JPY
|
— |
22,190,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
19,293,000
JPY
|
— |
20,419,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
204,513,000
JPY
|
— |
217,830,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
-53,180,000
JPY
|
— |
-115,156,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
2,325,000
JPY
|
— |
1,913,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
9,929,000
JPY
|
— |
4,005,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
192,412,000
JPY
|
— |
285,972,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Profit (loss) | — | — | — |
421,098,000
JPY
|
— |
733,757,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
-3,381,000
JPY
|
— |
-18,047,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — | — |
1,699,000
JPY
|
— |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
424,480,000
JPY
|
— |
751,804,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-55,000
JPY
|
— |
60,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — |
3,326,000
JPY
|
— |
-16,350,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
3,270,000
JPY
|
— |
-16,289,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
424,369,000
JPY
|
— |
717,467,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
426,979,000
JPY
|
— |
740,624,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
-2,610,000
JPY
|
— |
-23,157,000
JPY
|
— | — | — | — |
| Profit attributable to |