Semi-Annual Consolidated Statement Of Income
| Concept |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
JPY
|
245,858,000
JPY
|
2,445,628,000
JPY
|
234,713,000
JPY
|
2,926,200,000
JPY
|
2,926,200,000
JPY
|
2,275,499,000
JPY
|
248,118,000
JPY
|
539,909,000
JPY
|
3,063,527,000
JPY
|
3,063,527,000
JPY
|
JPY
|
| Cost of sales | — | — | — | — |
1,520,098,000
JPY
|
— | — | — | — | — |
1,535,791,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
126,649,000
JPY
|
— | — | — | — | — |
145,558,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
1,406,101,000
JPY
|
— | — | — | — | — |
1,527,735,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Advertising expenses | — | — | — | — |
45,001,000
JPY
|
— | — | — | — | — |
39,607,000
JPY
|
— |
| Depreciation | — | — | — | — |
152,919,000
JPY
|
— | — | — | — | — |
206,162,000
JPY
|
— |
| Repair expenses | — | — | — | — |
3,344,000
JPY
|
— | — | — | — | — |
5,367,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — |
1,282,545,000
JPY
|
— | — | — | — | — |
1,383,368,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
1,353,000
JPY
|
— | — | — | — | — |
203,195,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
4,844,000
JPY
|
— | — | — | — | — |
106,833,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
123,158,000
JPY
|
— | — | — | — | — |
241,920,000
JPY
|
— |
| Operating profit (loss) |
JPY
|
-19,483,000
JPY
|
116,846,000
JPY
|
26,193,000
JPY
|
123,556,000
JPY
|
123,556,000
JPY
|
134,658,000
JPY
|
26,552,000
JPY
|
-16,844,000
JPY
|
144,367,000
JPY
|
144,367,000
JPY
|
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
53,000
JPY
|
— | — | — | — | — |
98,000
JPY
|
— |
| Dividend income | — | — | — | — |
5,886,000
JPY
|
— | — | — | — | — |
4,945,000
JPY
|
— |
| Non-operating income | — | — | — | — |
7,701,000
JPY
|
— | — | — | — | — |
39,304,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
139,000
JPY
|
— | — | — | — | — |
735,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
4,609,000
JPY
|
— | — | — | — | — |
38,113,000
JPY
|
— |
| Income taxes | — | — | — | — |
40,444,000
JPY
|
— | — | — | — | — |
76,544,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
82,713,000
JPY
|
— | — | — | — | — |
165,376,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — | — |
203,195,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — | — |
843,000
JPY
|
— |