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 |
1,343,489,000
JPY
|
1,343,489,000
JPY
|
JPY
|
48,312,000
JPY
|
754,896,000
JPY
|
540,279,000
JPY
|
1,295,176,000
JPY
|
580,386,000
JPY
|
1,015,323,000
JPY
|
384,957,000
JPY
|
965,343,000
JPY
|
49,979,000
JPY
|
1,015,323,000
JPY
|
JPY
|
| Cost of sales |
952,094,000
JPY
|
— | — | — | — | — | — | — |
744,767,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
207,858,000
JPY
|
— | — | — | — | — | — | — |
82,961,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) |
391,394,000
JPY
|
— | — | — | — | — | — | — |
270,555,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses |
193,196,000
JPY
|
— | — | — | — | — | — | — |
190,410,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Profit (loss) before income taxes |
207,858,000
JPY
|
— | — | — | — | — | — | — |
82,961,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
198,198,000
JPY
|
286,031,000
JPY
|
-87,833,000
JPY
|
3,297,000
JPY
|
150,366,000
JPY
|
132,367,000
JPY
|
282,733,000
JPY
|
102,328,000
JPY
|
80,144,000
JPY
|
59,318,000
JPY
|
161,646,000
JPY
|
4,564,000
JPY
|
166,211,000
JPY
|
-86,066,000
JPY
|
| Income taxes - current |
33,180,000
JPY
|
— | — | — | — | — | — | — |
427,000
JPY
|
— | — | — | — | — |
| Non-operating income |
13,142,000
JPY
|
— | — | — | — | — | — | — |
6,228,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
31,919,000
JPY
|
— | — | — | — | — | — | — |
25,473,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income |
737,000
JPY
|
— | — | — | — | — | — | — |
939,000
JPY
|
— | — | — | — | — |
| Dividend income |
3,091,000
JPY
|
— | — | — | — | — | — | — |
2,481,000
JPY
|
— | — | — | — | — |
| Income taxes |
65,100,000
JPY
|
— | — | — | — | — | — | — |
25,900,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
3,482,000
JPY
|
— | — | — | — | — | — | — |
3,411,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
142,758,000
JPY
|
— | — | — | — | — | — | — |
57,060,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
2,776,000
JPY
|
— | — | — | — | — | — | — |
2,882,000
JPY
|
— | — | — | — | — |