Semi-Annual Statement Of Income
| Concept |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | |||||||||
| Statement of income | |||||||||
| Net sales | — |
4,725,991,000
JPY
|
— |
3,240,852,000
JPY
|
— |
4,710,941,000
JPY
|
— | — | — |
| Cost of sales | — |
1,473,759,000
JPY
|
— |
1,156,364,000
JPY
|
— |
1,501,724,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
3,252,231,000
JPY
|
— |
2,084,488,000
JPY
|
— |
3,209,217,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
125,071,000
JPY
|
— |
111,553,000
JPY
|
— |
53,788,000
JPY
|
— | — | — |
| Extraordinary income | — |
1,851,000
JPY
|
— |
1,851,000
JPY
|
— |
69,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — |
3,055,089,000
JPY
|
— |
1,904,622,000
JPY
|
— |
3,038,594,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | |||||||||
| Supplies expenses | — | — | — |
71,433,000
JPY
|
— |
104,843,000
JPY
|
— | — | — |
| Depreciation | — |
106,882,000
JPY
|
— |
106,882,000
JPY
|
— |
110,927,000
JPY
|
— | — | — |
| Extraordinary losses | — |
68,097,000
JPY
|
— |
68,094,000
JPY
|
— |
76,780,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
58,825,000
JPY
|
— |
45,310,000
JPY
|
— |
-22,923,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
197,142,000
JPY
|
— |
179,865,000
JPY
|
— |
170,623,000
JPY
|
— | — | — |
| Non-operating income | — |
11,622,000
JPY
|
— |
11,567,000
JPY
|
— |
17,837,000
JPY
|
— | — | — |
| Income taxes - current | — |
27,331,000
JPY
|
— |
12,643,000
JPY
|
— |
24,904,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
-3,185,000
JPY
|
— |
4,431,000
JPY
|
— |
-30,379,000
JPY
|
— | — | — |
| Non-operating income | |||||||||
| Interest income | — |
153,000
JPY
|
— |
105,000
JPY
|
— |
635,000
JPY
|
— | — | — |
| Non-operating expenses | — |
83,692,000
JPY
|
— |
79,880,000
JPY
|
— |
134,672,000
JPY
|
— | — | — |
| Income taxes | — |
24,145,000
JPY
|
— |
17,074,000
JPY
|
— |
-5,474,000
JPY
|
— | — | — |
| Profit (loss) |
28,236,000
JPY
|
34,680,000
JPY
|
28,236,000
JPY
|
28,236,000
JPY
|
28,236,000
JPY
|
-17,448,000
JPY
|
-17,448,000
JPY
|
-17,448,000
JPY
|
-17,448,000
JPY
|
| Non-operating expenses | |||||||||
| Interest expenses | — |
27,772,000
JPY
|
— |
27,772,000
JPY
|
— |
42,749,000
JPY
|
— | — | — |
| Extraordinary income | |||||||||
| Gain on sale of non-current assets | — |
1,851,000
JPY
|
— |
1,851,000
JPY
|
— |
69,000
JPY
|
— | — | — |
| Extraordinary losses | |||||||||
| Loss on sale of non-current assets | — |
2,716,000
JPY
|
— |
2,716,000
JPY
|
— |
1,126,000
JPY
|
— | — | — |
| Impairment losses | — | — | — |
JPY
|
— |
36,882,000
JPY
|
— | — | — |