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 |
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 |
421,792,000
JPY
|
-1,473,000
JPY
|
1,102,767,000
JPY
|
682,448,000
JPY
|
1,104,240,000
JPY
|
1,238,669,000
JPY
|
1,250,355,000
JPY
|
-11,685,000
JPY
|
836,273,000
JPY
|
414,082,000
JPY
|
| Cost of sales | — | — |
780,075,000
JPY
|
— | — |
884,293,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
322,691,000
JPY
|
— | — |
354,375,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
43,728,000
JPY
|
— | — |
54,569,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
279,765,000
JPY
|
— | — |
297,271,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
JPY
|
— | — |
175,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
6,580,000
JPY
|
JPY
|
42,926,000
JPY
|
36,346,000
JPY
|
42,926,000
JPY
|
57,104,000
JPY
|
56,721,000
JPY
|
382,000
JPY
|
77,758,000
JPY
|
-21,036,000
JPY
|
| Profit (loss) before income taxes | — | — |
43,728,000
JPY
|
— | — |
54,744,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
4,276,000
JPY
|
— | — |
3,942,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Interest income | — | — |
JPY
|
— | — |
7,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
103,000
JPY
|
— | — |
91,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
1,283,000
JPY
|
— | — |
620,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
866,000
JPY
|
— | — |
-1,318,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
JPY
|
— | — |
889,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
480,000
JPY
|
— | — |
3,155,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
5,143,000
JPY
|
— | — |
2,624,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
38,585,000
JPY
|
— | — |
52,120,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Profit (loss) attributable to owners of parent | — | — |
38,585,000
JPY
|
— | — |
52,120,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
8,767,000
JPY
|
— | — |
3,655,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — |
3,307,000
JPY
|
— | — |
13,004,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — |
203,000
JPY
|
— | — |
304,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
12,278,000
JPY
|
— | — |
16,964,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
50,864,000
JPY
|
— | — |
69,085,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
50,864,000
JPY
|
— | — |
69,085,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — |
| Profit attributable to |