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 |
1,072,951,000
JPY
|
1,194,480,000
JPY
|
2,267,431,000
JPY
|
2,259,406,000
JPY
|
-8,025,000
JPY
|
1,899,400,000
JPY
|
-8,997,000
JPY
|
825,195,000
JPY
|
1,074,205,000
JPY
|
1,890,403,000
JPY
|
| Cost of sales | — | — | — |
1,257,390,000
JPY
|
— | — | — | — | — |
1,086,807,000
JPY
|
| Ordinary profit (loss) | — | — | — |
41,543,000
JPY
|
— | — | — | — | — |
-66,049,000
JPY
|
| Gross profit (loss) | — | — | — |
1,002,015,000
JPY
|
— | — | — | — | — |
803,596,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
954,450,000
JPY
|
— | — | — | — | — |
866,888,000
JPY
|
| Extraordinary income | — | — | — |
896,000
JPY
|
— | — | — | — | — |
JPY
|
| Profit (loss) before income taxes | — | — | — |
42,439,000
JPY
|
— | — | — | — | — |
-66,049,000
JPY
|
| Operating profit (loss) |
103,815,000
JPY
|
79,652,000
JPY
|
183,468,000
JPY
|
47,565,000
JPY
|
-135,903,000
JPY
|
92,358,000
JPY
|
-155,649,000
JPY
|
23,143,000
JPY
|
69,214,000
JPY
|
-63,291,000
JPY
|
| Income taxes - current | — | — | — |
17,159,000
JPY
|
— | — | — | — | — |
10,927,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
39,000
JPY
|
— | — | — | — | — |
105,000
JPY
|
| Dividend income | — | — | — |
2,082,000
JPY
|
— | — | — | — | — |
2,079,000
JPY
|
| Non-operating income | — | — | — |
5,461,000
JPY
|
— | — | — | — | — |
6,572,000
JPY
|
| Income taxes - deferred | — | — | — |
18,591,000
JPY
|
— | — | — | — | — |
-16,768,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
7,832,000
JPY
|
— | — | — | — | — |
7,932,000
JPY
|
| Non-operating expenses | — | — | — |
11,483,000
JPY
|
— | — | — | — | — |
9,330,000
JPY
|
| Income taxes | — | — | — |
35,751,000
JPY
|
— | — | — | — | — |
-5,840,000
JPY
|
| Profit (loss) | — | — | — |
6,688,000
JPY
|
— | — | — | — | — |
-60,209,000
JPY
|
| Extraordinary income | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
6,688,000
JPY
|
— | — | — | — | — |
-60,209,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
7,782,000
JPY
|
— | — | — | — | — |
-16,214,000
JPY
|
| Other comprehensive income | — | — | — |
7,782,000
JPY
|
— | — | — | — | — |
-16,214,000
JPY
|
| Comprehensive income | — | — | — |
14,470,000
JPY
|
— | — | — | — | — |
-76,423,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
14,470,000
JPY
|
— | — | — | — | — |
-76,423,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
| Profit attributable to |