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 |
5,481,406,000
JPY
|
5,402,557,000
JPY
|
532,325,000
JPY
|
690,419,000
JPY
|
618,383,000
JPY
|
2,961,953,000
JPY
|
41,151,000
JPY
|
637,173,000
JPY
|
4,790,987,000
JPY
|
5,191,503,000
JPY
|
4,779,814,000
JPY
|
5,336,616,000
JPY
|
541,742,000
JPY
|
683,775,000
JPY
|
58,566,000
JPY
|
2,825,710,000
JPY
|
556,802,000
JPY
|
670,020,000
JPY
|
| Cost of sales | — |
4,370,573,000
JPY
|
— | — | — | — | — | — | — |
4,243,709,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — |
129,483,000
JPY
|
— | — | — | — | — | — | — |
42,629,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — |
1,031,984,000
JPY
|
— | — | — | — | — | — | — |
947,794,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — |
894,739,000
JPY
|
— | — | — | — | — | — | — |
907,574,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — |
49,000
JPY
|
— | — | — | — | — | — | — |
1,229,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — |
327,000
JPY
|
— | — | — | — | — | — | — |
1,114,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — |
129,205,000
JPY
|
— | — | — | — | — | — | — |
42,744,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
263,792,000
JPY
|
137,244,000
JPY
|
33,251,000
JPY
|
30,610,000
JPY
|
18,779,000
JPY
|
149,209,000
JPY
|
18,194,000
JPY
|
13,746,000
JPY
|
233,182,000
JPY
|
40,220,000
JPY
|
147,159,000
JPY
|
174,184,000
JPY
|
-5,830,000
JPY
|
41,191,000
JPY
|
37,414,000
JPY
|
67,236,000
JPY
|
27,025,000
JPY
|
7,146,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — |
1,665,000
JPY
|
— | — | — | — | — | — | — |
8,258,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — |
4,702,000
JPY
|
— | — | — | — | — | — | — |
1,897,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — |
10,366,000
JPY
|
— | — | — | — | — | — | — |
23,519,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current | — |
46,677,000
JPY
|
— | — | — | — | — | — | — |
38,883,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — |
14,300,000
JPY
|
— | — | — | — | — | — | — |
17,783,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — |
18,127,000
JPY
|
— | — | — | — | — | — | — |
21,110,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred | — |
-8,909,000
JPY
|
— | — | — | — | — | — | — |
-21,797,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — |
37,768,000
JPY
|
— | — | — | — | — | — | — |
17,085,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — |
91,437,000
JPY
|
— | — | — | — | — | — | — |
25,659,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — |
49,000
JPY
|
— | — | — | — | — | — | — |
1,229,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Profit (loss) attributable to owners of parent | — |
91,437,000
JPY
|
— | — | — | — | — | — | — |
25,659,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
35,831,000
JPY
|
— | — | — | — | — | — | — |
20,302,000
JPY
|
— | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — |
353,000
JPY
|
— | — | — | — | — | — | — |
661,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — |
36,184,000
JPY
|
— | — | — | — | — | — | — |
20,963,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — |
127,622,000
JPY
|
— | — | — | — | — | — | — |
46,622,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
127,622,000
JPY
|
— | — | — | — | — | — | — |
46,622,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to |