Semi-Annual Statement Of Income
| Concept |
2018-03-01 to 2018-05-31 |
2018-03-01 to 2018-05-31 |
2018-03-01 to 2018-05-31 |
2018-03-01 to 2018-05-31 |
2018-03-01 to 2018-05-31 |
2018-03-01 to 2018-05-31 |
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 |
2017-03-01 to 2017-05-31 |
2017-03-01 to 2017-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
-11,372,000
JPY
|
3,092,562,000
JPY
|
2,751,233,000
JPY
|
103,718,000
JPY
|
248,981,000
JPY
|
3,103,934,000
JPY
|
3,309,121,000
JPY
|
-11,348,000
JPY
|
3,297,773,000
JPY
|
254,533,000
JPY
|
2,953,698,000
JPY
|
100,889,000
JPY
|
| Cost of sales | — |
1,810,535,000
JPY
|
— | — | — | — | — | — |
1,935,839,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
14,091,000
JPY
|
— | — | — | — | — | — |
13,532,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
1,282,027,000
JPY
|
— | — | — | — | — | — |
1,361,933,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — |
1,268,820,000
JPY
|
— | — | — | — | — | — |
1,348,312,000
JPY
|
— | — | — |
| Extraordinary losses | — |
627,000
JPY
|
— | — | — | — | — | — |
9,161,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Profit (loss) before income taxes | — |
13,463,000
JPY
|
— | — | — | — | — | — |
4,371,000
JPY
|
— | — | — |
| Operating profit (loss) |
-117,465,000
JPY
|
13,206,000
JPY
|
101,286,000
JPY
|
10,833,000
JPY
|
18,551,000
JPY
|
130,672,000
JPY
|
120,239,000
JPY
|
-106,618,000
JPY
|
13,620,000
JPY
|
12,481,000
JPY
|
98,042,000
JPY
|
9,715,000
JPY
|
| Income taxes - current | — |
8,046,000
JPY
|
— | — | — | — | — | — |
8,130,000
JPY
|
— | — | — |
| Non-operating income | — |
5,027,000
JPY
|
— | — | — | — | — | — |
3,007,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||
| Interest income | — |
1,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — |
| Dividend income | — |
1,495,000
JPY
|
— | — | — | — | — | — |
1,345,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
-123,000
JPY
|
— | — | — | — | — | — |
-128,000
JPY
|
— | — | — |
| Non-operating expenses | — |
4,142,000
JPY
|
— | — | — | — | — | — |
3,095,000
JPY
|
— | — | — |
| Income taxes | — |
7,922,000
JPY
|
— | — | — | — | — | — |
8,001,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
2,435,000
JPY
|
— | — | — | — | — | — |
3,048,000
JPY
|
— | — | — |
| Profit (loss) | — |
5,540,000
JPY
|
— | — | — | — | — | — |
-3,630,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — |
627,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |