Semi-Annual Consolidated Statement Of Income
| Concept |
2016-10-01 to 2017-06-30 |
2015-10-01 to 2016-06-30 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
2,621,405,000
JPY
|
2,097,188,000
JPY
|
| Cost of sales |
871,357,000
JPY
|
675,769,000
JPY
|
| Ordinary profit (loss) |
434,917,000
JPY
|
357,180,000
JPY
|
| Gross profit (loss) |
1,750,047,000
JPY
|
1,421,419,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,331,366,000
JPY
|
1,061,815,000
JPY
|
| Extraordinary losses |
1,988,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
432,929,000
JPY
|
357,180,000
JPY
|
| Operating profit (loss) |
418,681,000
JPY
|
359,604,000
JPY
|
| Non-operating income | ||
| Interest income |
308,000
JPY
|
82,000
JPY
|
| Dividend income |
245,000
JPY
|
147,000
JPY
|
| Non-operating income |
16,236,000
JPY
|
1,674,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
JPY
|
4,098,000
JPY
|
| Income taxes |
147,936,000
JPY
|
133,100,000
JPY
|
| Profit (loss) |
284,992,000
JPY
|
224,079,000
JPY
|
| Extraordinary losses | ||
| Profit (loss) attributable to owners of parent |
284,992,000
JPY
|
224,079,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
3,092,000
JPY
|
-698,000
JPY
|
| Other comprehensive income |
3,092,000
JPY
|
-698,000
JPY
|
| Comprehensive income |
288,085,000
JPY
|
223,381,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
288,085,000
JPY
|
223,381,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |