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 |
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 |
2016-04-01 to 2016-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
2,845,081,000
JPY
|
2,832,271,000
JPY
|
-12,810,000
JPY
|
1,072,808,000
JPY
|
782,150,000
JPY
|
990,122,000
JPY
|
707,049,000
JPY
|
867,321,000
JPY
|
5,329,274,000
JPY
|
-7,243,000
JPY
|
5,322,031,000
JPY
|
3,754,904,000
JPY
|
| Cost of sales | — |
2,149,560,000
JPY
|
— | — | — | — | — | — | — | — |
3,747,392,000
JPY
|
— |
| Gross profit (loss) | — |
682,711,000
JPY
|
— | — | — | — | — | — | — | — |
1,574,639,000
JPY
|
— |
| Ordinary profit (loss) | — |
-207,398,000
JPY
|
— | — | — | — | — | — | — | — |
811,097,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — |
884,120,000
JPY
|
— | — | — | — | — | — | — | — |
743,350,000
JPY
|
— |
| Extraordinary losses | — |
JPY
|
— | — | — | — | — | — | — | — |
7,996,000
JPY
|
— |
| Profit (loss) before income taxes | — |
-207,398,000
JPY
|
— | — | — | — | — | — | — | — |
803,100,000
JPY
|
— |
| Operating profit (loss) |
-89,108,000
JPY
|
-201,408,000
JPY
|
-112,300,000
JPY
|
-162,198,000
JPY
|
19,715,000
JPY
|
53,374,000
JPY
|
5,272,000
JPY
|
46,794,000
JPY
|
938,101,000
JPY
|
-106,813,000
JPY
|
831,288,000
JPY
|
886,034,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — |
13,000
JPY
|
— | — | — | — | — | — | — | — |
23,000
JPY
|
— |
| Dividend income | — |
7,658,000
JPY
|
— | — | — | — | — | — | — | — |
8,032,000
JPY
|
— |
| Non-operating income | — |
10,524,000
JPY
|
— | — | — | — | — | — | — | — |
10,502,000
JPY
|
— |
| Income taxes - current | — |
63,271,000
JPY
|
— | — | — | — | — | — | — | — |
205,484,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
3,057,000
JPY
|
— | — | — | — | — | — | — | — |
2,702,000
JPY
|
— |
| Non-operating expenses | — |
16,513,000
JPY
|
— | — | — | — | — | — | — | — |
30,693,000
JPY
|
— |
| Income taxes - deferred | — |
4,662,000
JPY
|
— | — | — | — | — | — | — | — |
42,667,000
JPY
|
— |
| Income taxes | — |
67,933,000
JPY
|
— | — | — | — | — | — | — | — |
248,152,000
JPY
|
— |
| Profit (loss) | — |
-275,331,000
JPY
|
— | — | — | — | — | — | — | — |
554,948,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — |
JPY
|
— | — | — | — | — | — | — | — |
7,868,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
-275,331,000
JPY
|
— | — | — | — | — | — | — | — |
554,948,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
46,365,000
JPY
|
— | — | — | — | — | — | — | — |
-39,814,000
JPY
|
— |
| Other comprehensive income | — |
46,365,000
JPY
|
— | — | — | — | — | — | — | — |
-39,814,000
JPY
|
— |
| Comprehensive income | — |
-228,965,000
JPY
|
— | — | — | — | — | — | — | — |
515,133,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
-228,965,000
JPY
|
— | — | — | — | — | — | — | — |
515,133,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
| Profit attributable to |