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 |
2,872,460,000
JPY
|
2,872,119,000
JPY
|
-341,000
JPY
|
504,976,000
JPY
|
2,367,483,000
JPY
|
880,667,000
JPY
|
2,410,458,000
JPY
|
-4,678,000
JPY
|
2,405,779,000
JPY
|
1,529,791,000
JPY
|
| Cost of sales | — |
2,523,050,000
JPY
|
— | — | — | — | — | — |
1,997,332,000
JPY
|
— |
| Ordinary profit (loss) | — |
142,141,000
JPY
|
— | — | — | — | — | — |
151,368,000
JPY
|
— |
| Gross profit (loss) | — |
349,068,000
JPY
|
— | — | — | — | — | — |
408,447,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
211,487,000
JPY
|
— | — | — | — | — | — |
231,307,000
JPY
|
— |
| Extraordinary losses | — |
JPY
|
— | — | — | — | — | — |
177,000
JPY
|
— |
| Profit (loss) before income taxes | — |
142,141,000
JPY
|
— | — | — | — | — | — |
151,191,000
JPY
|
— |
| Operating profit (loss) |
135,778,000
JPY
|
137,581,000
JPY
|
1,803,000
JPY
|
13,968,000
JPY
|
121,810,000
JPY
|
36,552,000
JPY
|
172,347,000
JPY
|
4,792,000
JPY
|
177,140,000
JPY
|
135,795,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
860,000
JPY
|
— | — | — | — | — | — |
1,740,000
JPY
|
— |
| Non-operating income | — |
12,561,000
JPY
|
— | — | — | — | — | — |
9,172,000
JPY
|
— |
| Income taxes - current | — |
1,520,000
JPY
|
— | — | — | — | — | — |
47,967,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
3,377,000
JPY
|
— | — | — | — | — | — |
4,647,000
JPY
|
— |
| Non-operating expenses | — |
8,002,000
JPY
|
— | — | — | — | — | — |
34,944,000
JPY
|
— |
| Income taxes - deferred | — |
48,906,000
JPY
|
— | — | — | — | — | — |
7,261,000
JPY
|
— |
| Income taxes | — |
50,426,000
JPY
|
— | — | — | — | — | — |
55,228,000
JPY
|
— |
| Profit (loss) | — |
91,715,000
JPY
|
— | — | — | — | — | — |
95,962,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — |
972,000
JPY
|
— | — | — | — | — | — |
1,973,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to owners of parent | — |
90,742,000
JPY
|
— | — | — | — | — | — |
93,989,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
5,617,000
JPY
|
— | — | — | — | — | — |
-3,994,000
JPY
|
— |
| Foreign currency translation adjustment | — |
4,189,000
JPY
|
— | — | — | — | — | — |
6,650,000
JPY
|
— |
| Other comprehensive income | — |
9,806,000
JPY
|
— | — | — | — | — | — |
2,655,000
JPY
|
— |
| Comprehensive income | — |
101,521,000
JPY
|
— | — | — | — | — | — |
98,618,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
100,548,000
JPY
|
— | — | — | — | — | — |
96,645,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — |
972,000
JPY
|
— | — | — | — | — | — |
1,973,000
JPY
|
— |
| Profit attributable to |