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 |
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 |
1,882,283,000
JPY
|
468,080,000
JPY
|
1,414,203,000
JPY
|
448,891,000
JPY
|
1,503,905,000
JPY
|
1,055,014,000
JPY
|
| Cost of sales |
1,433,100,000
JPY
|
— | — | — |
1,147,829,000
JPY
|
— |
| Ordinary profit (loss) |
80,391,000
JPY
|
— | — | — |
-33,153,000
JPY
|
— |
| Gross profit (loss) |
449,183,000
JPY
|
— | — | — |
356,076,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||
| Selling, general and administrative expenses |
379,013,000
JPY
|
— | — | — |
345,090,000
JPY
|
— |
| Extraordinary income |
73,000
JPY
|
— | — | — |
1,000
JPY
|
— |
| Extraordinary losses |
3,975,000
JPY
|
— | — | — |
0
JPY
|
— |
| Operating profit (loss) |
70,170,000
JPY
|
37,638,000
JPY
|
32,532,000
JPY
|
19,452,000
JPY
|
10,985,000
JPY
|
-8,467,000
JPY
|
| Profit (loss) before income taxes |
76,490,000
JPY
|
— | — | — |
-33,151,000
JPY
|
— |
| Income taxes - current |
1,754,000
JPY
|
— | — | — |
-357,000
JPY
|
— |
| Non-operating income | ||||||
| Interest income |
107,000
JPY
|
— | — | — |
179,000
JPY
|
— |
| Dividend income |
1,403,000
JPY
|
— | — | — |
1,826,000
JPY
|
— |
| Non-operating income |
10,638,000
JPY
|
— | — | — |
3,705,000
JPY
|
— |
| Income taxes - deferred |
20,598,000
JPY
|
— | — | — |
-164,000
JPY
|
— |
| Non-operating expenses | ||||||
| Interest expenses |
143,000
JPY
|
— | — | — |
229,000
JPY
|
— |
| Non-operating expenses |
417,000
JPY
|
— | — | — |
47,844,000
JPY
|
— |
| Income taxes |
22,353,000
JPY
|
— | — | — |
-521,000
JPY
|
— |
| Extraordinary income | ||||||
| Gain on sale of non-current assets |
73,000
JPY
|
— | — | — |
1,000
JPY
|
— |
| Profit (loss) |
54,136,000
JPY
|
— | — | — |
-32,629,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests |
JPY
|
— | — | — |
JPY
|
— |
| Extraordinary losses | ||||||
| Profit (loss) attributable to owners of parent |
54,136,000
JPY
|
— | — | — |
-32,629,000
JPY
|
— |
| Other comprehensive income | ||||||
| Valuation difference on available-for-sale securities |
7,248,000
JPY
|
— | — | — |
2,927,000
JPY
|
— |
| Deferred gains or losses on hedges |
JPY
|
— | — | — |
-12,667,000
JPY
|
— |
| Foreign currency translation adjustment |
-41,837,000
JPY
|
— | — | — |
-75,621,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax |
4,498,000
JPY
|
— | — | — |
4,032,000
JPY
|
— |
| Other comprehensive income |
-30,090,000
JPY
|
— | — | — |
-81,328,000
JPY
|
— |
| Comprehensive income |
24,046,000
JPY
|
— | — | — |
-113,958,000
JPY
|
— |
| Comprehensive income attributable to | ||||||
| Comprehensive income attributable to owners of parent |
24,046,000
JPY
|
— | — | — |
-113,958,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — |
JPY
|
— |
| Profit attributable to |