Semi-Annual Consolidated Statement Of Income
| Concept |
2016-09-01 to 2017-05-31 |
2016-09-01 to 2017-05-31 |
2016-09-01 to 2017-05-31 |
2016-09-01 to 2017-05-31 |
2016-09-01 to 2017-05-31 |
2015-09-01 to 2016-05-31 |
2015-09-01 to 2016-05-31 |
2015-09-01 to 2016-05-31 |
2015-09-01 to 2016-05-31 |
2015-09-01 to 2016-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
964,865,000
JPY
|
555,038,000
JPY
|
1,519,904,000
JPY
|
JPY
|
1,519,904,000
JPY
|
1,063,463,000
JPY
|
478,946,000
JPY
|
1,542,409,000
JPY
|
JPY
|
1,542,409,000
JPY
|
| Cost of sales | — | — |
701,281,000
JPY
|
— | — | — | — |
785,797,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
251,892,000
JPY
|
— | — | — | — |
82,707,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
818,622,000
JPY
|
— | — | — | — |
756,611,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
606,999,000
JPY
|
— | — | — | — |
617,391,000
JPY
|
— | — |
| Extraordinary losses | — | — |
7,471,000
JPY
|
— | — | — | — |
1,433,000
JPY
|
— | — |
| Operating profit (loss) |
-55,249,000
JPY
|
266,031,000
JPY
|
211,623,000
JPY
|
841,000
JPY
|
210,781,000
JPY
|
-35,641,000
JPY
|
174,020,000
JPY
|
139,220,000
JPY
|
841,000
JPY
|
138,378,000
JPY
|
| Profit (loss) before income taxes | — | — |
244,420,000
JPY
|
— | — | — | — |
81,274,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest income | — | — |
137,000
JPY
|
— | — | — | — |
6,000
JPY
|
— | — |
| Non-operating income | — | — |
43,747,000
JPY
|
— | — | — | — |
19,920,000
JPY
|
— | — |
| Income taxes - current | — | — |
89,950,000
JPY
|
— | — | — | — |
25,516,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
2,202,000
JPY
|
— | — | — | — |
3,574,000
JPY
|
— | — |
| Non-operating expenses | — | — |
3,478,000
JPY
|
— | — | — | — |
76,432,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
-3,255,000
JPY
|
— | — | — | — |
3,774,000
JPY
|
— | — |
| Income taxes | — | — |
86,695,000
JPY
|
— | — | — | — |
29,291,000
JPY
|
— | — |
| Profit (loss) | — | — |
157,725,000
JPY
|
— | — | — | — |
51,983,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to owners of parent | — | — |
157,725,000
JPY
|
— | — | — | — |
51,983,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
31,000
JPY
|
— | — | — | — |
67,000
JPY
|
— | — |
| Other comprehensive income | — | — |
31,000
JPY
|
— | — | — | — |
67,000
JPY
|
— | — |
| Comprehensive income | — | — |
157,756,000
JPY
|
— | — | — | — |
52,051,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
157,756,000
JPY
|
— | — | — | — |
52,051,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — |
| Profit attributable to |