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 |
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 |
2015-10-01 to 2016-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
3,382,520,000
JPY
|
3,384,020,000
JPY
|
2,821,955,000
JPY
|
JPY
|
560,565,000
JPY
|
1,500,000
JPY
|
3,181,035,000
JPY
|
JPY
|
2,847,690,000
JPY
|
330,245,000
JPY
|
3,100,000
JPY
|
3,177,935,000
JPY
|
| Cost of sales | — |
1,338,920,000
JPY
|
— | — | — | — |
1,182,418,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — |
266,876,000
JPY
|
— | — | — | — |
248,078,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — |
2,045,099,000
JPY
|
— | — | — | — |
1,998,616,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Advertising expenses | — |
11,522,000
JPY
|
— | — | — | — |
22,168,000
JPY
|
— | — | — | — | — |
| Depreciation | — |
22,794,000
JPY
|
— | — | — | — |
20,185,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — |
1,792,160,000
JPY
|
— | — | — | — |
1,768,183,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — |
JPY
|
— | — | — | — |
72,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
266,876,000
JPY
|
— | — | — | — |
248,005,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
243,386,000
JPY
|
252,939,000
JPY
|
232,426,000
JPY
|
8,052,000
JPY
|
10,959,000
JPY
|
1,500,000
JPY
|
230,432,000
JPY
|
8,056,000
JPY
|
227,655,000
JPY
|
-8,379,000
JPY
|
3,100,000
JPY
|
219,276,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — |
25,000
JPY
|
— | — | — | — |
252,000
JPY
|
— | — | — | — | — |
| Non-operating income | — |
14,901,000
JPY
|
— | — | — | — |
17,660,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — |
104,184,000
JPY
|
— | — | — | — |
89,083,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
6,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — |
964,000
JPY
|
— | — | — | — |
14,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — |
-248,000
JPY
|
— | — | — | — |
6,621,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
103,936,000
JPY
|
— | — | — | — |
95,704,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
162,939,000
JPY
|
— | — | — | — |
152,301,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Profit (loss) attributable to owners of parent | — |
162,939,000
JPY
|
— | — | — | — |
152,301,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
7,548,000
JPY
|
— | — | — | — |
-6,474,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — |
-323,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
| Other comprehensive income | — |
7,224,000
JPY
|
— | — | — | — |
-6,474,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — |
170,163,000
JPY
|
— | — | — | — |
145,827,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
170,163,000
JPY
|
— | — | — | — |
145,827,000
JPY
|
— | — | — | — | — |
| Profit attributable to |