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 |
-454,000
JPY
|
2,889,464,000
JPY
|
2,974,451,000
JPY
|
85,441,000
JPY
|
2,974,905,000
JPY
|
2,844,405,000
JPY
|
2,844,841,000
JPY
|
-435,000
JPY
|
85,951,000
JPY
|
2,758,889,000
JPY
|
| Cost of sales | — | — |
1,927,813,000
JPY
|
— | — |
1,940,536,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
1,046,637,000
JPY
|
— | — |
903,869,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
313,080,000
JPY
|
— | — |
163,218,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
729,236,000
JPY
|
— | — |
720,511,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
784,000
JPY
|
— | — |
4,905,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
JPY
|
299,056,000
JPY
|
317,401,000
JPY
|
18,344,000
JPY
|
317,401,000
JPY
|
183,357,000
JPY
|
183,357,000
JPY
|
JPY
|
12,761,000
JPY
|
170,595,000
JPY
|
| Profit (loss) before income taxes | — | — |
312,295,000
JPY
|
— | — |
158,313,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Interest income | — | — |
81,000
JPY
|
— | — |
121,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
2,095,000
JPY
|
— | — |
2,083,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
9,519,000
JPY
|
— | — |
7,349,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
114,700,000
JPY
|
— | — |
25,128,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
-17,634,000
JPY
|
— | — |
13,401,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
2,543,000
JPY
|
— | — |
3,127,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
13,840,000
JPY
|
— | — |
27,488,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
97,065,000
JPY
|
— | — |
38,530,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
215,229,000
JPY
|
— | — |
119,782,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — |
JPY
|
— | — |
3,987,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
215,229,000
JPY
|
— | — |
119,782,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
-25,684,000
JPY
|
— | — |
76,729,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — |
517,000
JPY
|
— | — |
-372,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — |
-38,530,000
JPY
|
— | — |
-77,305,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
5,515,000
JPY
|
— | — |
2,121,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
-58,182,000
JPY
|
— | — |
1,173,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
157,047,000
JPY
|
— | — |
120,955,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
157,047,000
JPY
|
— | — |
120,955,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — |
| Profit attributable to |