Semi-Annual Consolidated Statement Of Income
| Concept |
2018-04-21 to 2018-07-20 |
2018-04-21 to 2018-07-20 |
2018-04-21 to 2018-07-20 |
2018-04-21 to 2018-07-20 |
2018-04-21 to 2018-07-20 |
2017-04-21 to 2017-07-20 |
2017-04-21 to 2017-07-20 |
2017-04-21 to 2017-07-20 |
2017-04-21 to 2017-07-20 |
2017-04-21 to 2017-07-20 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
171,302,000
JPY
|
1,833,569,000
JPY
|
1,662,267,000
JPY
|
16,715,000
JPY
|
1,850,284,000
JPY
|
25,047,000
JPY
|
1,942,133,000
JPY
|
1,673,591,000
JPY
|
243,495,000
JPY
|
1,917,086,000
JPY
|
| Cost of sales | — | — | — | — |
1,268,537,000
JPY
|
— |
1,285,667,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
-12,646,000
JPY
|
— |
89,403,000
JPY
|
— | — | — |
| Gross profit (loss) |
46,882,000
JPY
|
572,402,000
JPY
|
525,519,000
JPY
|
9,345,000
JPY
|
581,747,000
JPY
|
12,507,000
JPY
|
656,465,000
JPY
|
579,451,000
JPY
|
64,507,000
JPY
|
643,958,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
596,687,000
JPY
|
— |
568,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
102,000
JPY
|
— |
JPY
|
— | — | — |
| Operating profit (loss) | — | — | — | — |
-14,940,000
JPY
|
— |
88,465,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
-12,749,000
JPY
|
— |
89,403,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
6,301,000
JPY
|
— |
38,356,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
107,000
JPY
|
— |
166,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
1,258,000
JPY
|
— |
932,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
4,128,000
JPY
|
— |
3,934,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
937,000
JPY
|
— |
327,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
11,000
JPY
|
— |
57,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
1,835,000
JPY
|
— |
2,996,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
7,238,000
JPY
|
— |
38,683,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
-19,988,000
JPY
|
— |
50,719,000
JPY
|
— | — | — |
| Extraordinary losses |