Semi-Annual Consolidated Statement Of Income
| Concept |
2017-03-01 to 2017-05-31 |
2017-03-01 to 2017-05-31 |
2017-03-01 to 2017-05-31 |
2017-03-01 to 2017-05-31 |
2017-03-01 to 2017-05-31 |
2017-03-01 to 2017-05-31 |
2017-03-01 to 2017-05-31 |
2017-03-01 to 2017-05-31 |
2017-03-01 to 2017-05-31 |
2016-03-01 to 2016-05-31 |
2016-03-01 to 2016-05-31 |
2016-03-01 to 2016-05-31 |
2016-03-01 to 2016-05-31 |
2016-03-01 to 2016-05-31 |
2016-03-01 to 2016-05-31 |
2016-03-01 to 2016-05-31 |
2016-03-01 to 2016-05-31 |
2016-03-01 to 2016-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
-219,620,000
JPY
|
4,619,392,000
JPY
|
145,328,000
JPY
|
4,399,771,000
JPY
|
395,257,000
JPY
|
3,222,363,000
JPY
|
661,451,000
JPY
|
194,990,000
JPY
|
4,474,063,000
JPY
|
2,886,167,000
JPY
|
3,044,173,000
JPY
|
-238,074,000
JPY
|
3,124,242,000
JPY
|
80,068,000
JPY
|
2,587,381,000
JPY
|
317,404,000
JPY
|
139,387,000
JPY
|
JPY
|
| Cost of sales | — | — | — |
1,562,877,000
JPY
|
— | — | — | — | — |
1,266,678,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — |
2,836,893,000
JPY
|
— | — | — | — | — |
1,619,489,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
601,909,000
JPY
|
— | — | — | — | — |
349,644,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
2,260,998,000
JPY
|
— | — | — | — | — |
1,203,124,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — |
925,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — |
16,538,000
JPY
|
— | — | — | — | — |
118,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
586,297,000
JPY
|
— | — | — | — | — |
349,525,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
15,250,000
JPY
|
560,643,000
JPY
|
12,809,000
JPY
|
575,894,000
JPY
|
71,674,000
JPY
|
393,117,000
JPY
|
71,536,000
JPY
|
11,506,000
JPY
|
547,834,000
JPY
|
416,365,000
JPY
|
417,882,000
JPY
|
200,000
JPY
|
416,165,000
JPY
|
-1,717,000
JPY
|
349,640,000
JPY
|
53,756,000
JPY
|
14,485,000
JPY
|
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — |
4,463,000
JPY
|
— | — | — | — | — |
7,491,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
JPY
|
— | — | — | — | — |
9,570,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — | — |
49,067,000
JPY
|
— | — | — | — | — |
20,204,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — |
1,972,000
JPY
|
— | — | — | — | — |
1,085,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
12,618,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — |
23,052,000
JPY
|
— | — | — | — | — |
86,924,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — | — |
196,011,000
JPY
|
— | — | — | — | — |
155,136,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — |
390,286,000
JPY
|
— | — | — | — | — |
194,389,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
925,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Impairment losses | — | — | — |
16,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
63,759,000
JPY
|
— | — | — | — | — |
9,847,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
326,526,000
JPY
|
— | — | — | — | — |
184,541,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
69,270,000
JPY
|
— | — | — | — | — |
217,508,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
-15,823,000
JPY
|
— | — | — | — | — |
-615,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — |
53,446,000
JPY
|
— | — | — | — | — |
216,892,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — |
443,732,000
JPY
|
— | — | — | — | — |
411,282,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
379,122,000
JPY
|
— | — | — | — | — |
401,434,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
64,609,000
JPY
|
— | — | — | — | — |
9,847,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to |