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 |
-12,752,000
JPY
|
1,443,881,000
JPY
|
1,176,995,000
JPY
|
279,638,000
JPY
|
1,456,634,000
JPY
|
1,372,679,000
JPY
|
1,381,993,000
JPY
|
-9,314,000
JPY
|
1,115,686,000
JPY
|
266,306,000
JPY
|
| Cost of sales | — |
444,184,000
JPY
|
— | — | — |
400,515,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
139,092,000
JPY
|
— | — | — |
196,795,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
999,696,000
JPY
|
— | — | — |
972,163,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
860,854,000
JPY
|
— | — | — |
776,102,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-170,913,000
JPY
|
138,842,000
JPY
|
265,286,000
JPY
|
44,469,000
JPY
|
309,755,000
JPY
|
196,061,000
JPY
|
379,120,000
JPY
|
-183,059,000
JPY
|
343,116,000
JPY
|
36,003,000
JPY
|
| Profit (loss) before income taxes | — |
139,092,000
JPY
|
— | — | — |
196,795,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Interest income | — |
37,000
JPY
|
— | — | — |
60,000
JPY
|
— | — | — | — |
| Non-operating income | — |
2,629,000
JPY
|
— | — | — |
2,067,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
18,216,000
JPY
|
— | — | — |
20,824,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
10,482,000
JPY
|
— | — | — |
16,075,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
2,379,000
JPY
|
— | — | — |
1,333,000
JPY
|
— | — | — | — |
| Income taxes | — |
28,699,000
JPY
|
— | — | — |
36,900,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
110,393,000
JPY
|
— | — | — |
159,895,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — |
-308,000
JPY
|
— | — | — |
-408,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
110,701,000
JPY
|
— | — | — |
160,303,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Foreign currency translation adjustment | — |
66,000
JPY
|
— | — | — |
23,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
66,000
JPY
|
— | — | — |
23,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
110,459,000
JPY
|
— | — | — |
159,918,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
110,740,000
JPY
|
— | — | — |
160,317,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
-281,000
JPY
|
— | — | — |
-398,000
JPY
|
— | — | — | — |
| Profit attributable to |