Semi-Annual Consolidated Statement Of Income
| Concept |
2017-10-01 to 2018-03-31 |
2017-10-01 to 2018-03-31 |
2017-10-01 to 2018-03-31 |
2017-10-01 to 2018-03-31 |
2017-10-01 to 2018-03-31 |
2016-10-01 to 2017-03-31 |
2016-10-01 to 2017-03-31 |
2016-10-01 to 2017-03-31 |
2016-10-01 to 2017-03-31 |
2016-10-01 to 2017-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
2,084,356,000
JPY
|
2,084,356,000
JPY
|
JPY
|
307,724,000
JPY
|
1,776,631,000
JPY
|
2,177,332,000
JPY
|
2,177,332,000
JPY
|
1,805,928,000
JPY
|
371,403,000
JPY
|
JPY
|
| Cost of sales |
1,473,214,000
JPY
|
— | — | — | — | — |
1,542,894,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
31,038,000
JPY
|
— | — | — | — | — |
72,514,000
JPY
|
— | — | — |
| Gross profit (loss) |
611,141,000
JPY
|
— | — | — | — | — |
634,437,000
JPY
|
— | — | — |
| Extraordinary income |
1,525,000
JPY
|
— | — | — | — | — |
1,500,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses |
581,135,000
JPY
|
— | — | — | — | — |
562,961,000
JPY
|
— | — | — |
| Extraordinary losses |
1,878,000
JPY
|
— | — | — | — | — |
1,404,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
30,684,000
JPY
|
— | — | — | — | — |
72,609,000
JPY
|
— | — | — |
| Operating profit (loss) |
30,006,000
JPY
|
98,908,000
JPY
|
-68,901,000
JPY
|
23,595,000
JPY
|
75,312,000
JPY
|
133,829,000
JPY
|
71,475,000
JPY
|
113,190,000
JPY
|
20,639,000
JPY
|
-62,353,000
JPY
|
| Income taxes - current |
13,105,000
JPY
|
— | — | — | — | — |
17,890,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Interest income |
108,000
JPY
|
— | — | — | — | — |
112,000
JPY
|
— | — | — |
| Non-operating income |
1,042,000
JPY
|
— | — | — | — | — |
1,098,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses |
11,000
JPY
|
— | — | — | — | — |
59,000
JPY
|
— | — | — |
| Income taxes |
13,105,000
JPY
|
— | — | — | — | — |
17,890,000
JPY
|
— | — | — |
| Profit (loss) |
17,579,000
JPY
|
— | — | — | — | — |
54,719,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets |
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — |
| Impairment losses |
1,451,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |