Semi-Annual Statement Of Income
| Concept |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
2016-10-01 to 2016-12-31 |
2016-10-01 to 2016-12-31 |
2016-10-01 to 2016-12-31 |
2016-10-01 to 2016-12-31 |
2016-10-01 to 2016-12-31 |
2016-10-01 to 2016-12-31 |
2016-10-01 to 2016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
43,427,000
JPY
|
3,822,858,000
JPY
|
3,196,051,000
JPY
|
7,919,740,000
JPY
|
7,919,740,000
JPY
|
JPY
|
857,403,000
JPY
|
3,715,190,000
JPY
|
3,045,726,000
JPY
|
31,082,000
JPY
|
7,626,218,000
JPY
|
JPY
|
7,626,218,000
JPY
|
834,218,000
JPY
|
| Cost of sales | — | — | — | — |
7,217,449,000
JPY
|
— | — | — | — | — |
6,985,283,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
90,964,000
JPY
|
— | — | — | — | — |
34,273,000
JPY
|
— | — | — |
| Gross profit (loss) |
16,974,000
JPY
|
331,985,000
JPY
|
281,441,000
JPY
|
702,290,000
JPY
|
702,290,000
JPY
|
JPY
|
71,889,000
JPY
|
296,786,000
JPY
|
265,585,000
JPY
|
8,491,000
JPY
|
640,935,000
JPY
|
JPY
|
640,935,000
JPY
|
70,071,000
JPY
|
| Extraordinary income | — | — | — | — |
140,522,000
JPY
|
— | — | — | — | — |
702,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — |
621,993,000
JPY
|
— | — | — | — | — |
617,710,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
595,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Profit (loss) before income taxes | — | — | — | — |
230,891,000
JPY
|
— | — | — | — | — |
34,976,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — | — | — |
80,297,000
JPY
|
— | — | — | — | — |
23,224,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
20,354,000
JPY
|
— | — | — | — | — |
10,219,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
13,998,000
JPY
|
— | — | — | — | — |
12,048,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
16,692,000
JPY
|
— | — | — | — | — |
16,516,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
247,000
JPY
|
— | — | — | — | — |
548,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
9,166,000
JPY
|
— | — | — | — | — |
7,730,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
37,047,000
JPY
|
— | — | — | — | — |
26,735,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
3,331,000
JPY
|
— | — | — | — | — |
999,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
193,843,000
JPY
|
— | — | — | — | — |
8,240,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
707,000
JPY
|
— | — | — | — | — |
912,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
140,522,000
JPY
|
— | — | — | — | — |
702,000
JPY
|
— | — | — |
| Extraordinary losses |