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 |
JPY
|
4,472,180,000
JPY
|
4,472,180,000
JPY
|
3,198,004,000
JPY
|
1,274,175,000
JPY
|
3,912,047,000
JPY
|
JPY
|
3,912,047,000
JPY
|
2,413,319,000
JPY
|
1,498,727,000
JPY
|
| Cost of sales | — | — |
2,915,640,000
JPY
|
— | — |
2,559,578,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
1,556,539,000
JPY
|
— | — |
1,352,468,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
397,717,000
JPY
|
— | — |
314,006,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
1,169,170,000
JPY
|
— | — |
1,057,458,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
JPY
|
— | — |
22,372,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
4,000
JPY
|
— | — |
250,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-135,165,000
JPY
|
522,533,000
JPY
|
387,368,000
JPY
|
326,434,000
JPY
|
196,099,000
JPY
|
295,009,000
JPY
|
-103,510,000
JPY
|
398,519,000
JPY
|
220,394,000
JPY
|
178,125,000
JPY
|
| Profit (loss) before income taxes | — | — |
397,713,000
JPY
|
— | — |
86,378,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Interest income | — | — |
613,000
JPY
|
— | — |
460,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
3,507,000
JPY
|
— | — |
297,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
15,770,000
JPY
|
— | — |
23,444,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
478,000
JPY
|
— | — |
781,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
5,421,000
JPY
|
— | — |
4,447,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
123,359,000
JPY
|
— | — |
37,814,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
274,353,000
JPY
|
— | — |
48,564,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — |
7,436,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to owners of parent | — | — |
274,353,000
JPY
|
— | — |
48,564,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
-3,851,000
JPY
|
— | — |
3,481,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — |
-30,578,000
JPY
|
— | — |
-140,555,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
715,000
JPY
|
— | — |
146,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
-33,714,000
JPY
|
— | — |
-136,927,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
240,639,000
JPY
|
— | — |
-88,362,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
240,639,000
JPY
|
— | — |
-88,362,000
JPY
|
— | — | — | — |
| Profit attributable to |