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 |
2,405,870,000
JPY
|
142,065,000
JPY
|
2,263,804,000
JPY
|
2,405,870,000
JPY
|
JPY
|
2,283,026,000
JPY
|
JPY
|
137,801,000
JPY
|
2,145,224,000
JPY
|
2,283,026,000
JPY
|
| Cost of sales | — | — | — |
1,234,270,000
JPY
|
— | — | — | — | — |
1,192,283,000
JPY
|
| Ordinary profit (loss) | — | — | — |
392,564,000
JPY
|
— | — | — | — | — |
340,481,000
JPY
|
| Gross profit (loss) | — | — | — |
1,171,599,000
JPY
|
— | — | — | — | — |
1,090,742,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
784,872,000
JPY
|
— | — | — | — | — |
751,256,000
JPY
|
| Extraordinary losses | — | — | — |
JPY
|
— | — | — | — | — |
143,260,000
JPY
|
| Operating profit (loss) |
386,727,000
JPY
|
-3,355,000
JPY
|
390,083,000
JPY
|
386,727,000
JPY
|
JPY
|
339,485,000
JPY
|
JPY
|
-3,117,000
JPY
|
342,602,000
JPY
|
339,485,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
392,564,000
JPY
|
— | — | — | — | — |
197,220,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
318,000
JPY
|
— | — | — | — | — |
937,000
JPY
|
| Dividend income | — | — | — |
919,000
JPY
|
— | — | — | — | — |
1,979,000
JPY
|
| Non-operating income | — | — | — |
6,250,000
JPY
|
— | — | — | — | — |
3,334,000
JPY
|
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — | — |
413,000
JPY
|
— | — | — | — | — |
2,338,000
JPY
|
| Income taxes | — | — | — |
147,421,000
JPY
|
— | — | — | — | — |
86,347,000
JPY
|
| Profit (loss) | — | — | — |
245,143,000
JPY
|
— | — | — | — | — |
110,873,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
245,143,000
JPY
|
— | — | — | — | — |
110,873,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
4,164,000
JPY
|
— | — | — | — | — |
4,228,000
JPY
|
| Foreign currency translation adjustment | — | — | — |
-10,858,000
JPY
|
— | — | — | — | — |
-15,122,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — |
120,000
JPY
|
— | — | — | — | — |
JPY
|
| Other comprehensive income | — | — | — |
-6,573,000
JPY
|
— | — | — | — | — |
-10,893,000
JPY
|
| Comprehensive income | — | — | — |
238,569,000
JPY
|
— | — | — | — | — |
99,979,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
238,569,000
JPY
|
— | — | — | — | — |
99,979,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
| Profit attributable to |