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 |
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 |
1,954,936,000
JPY
|
78,363,000
JPY
|
1,387,371,000
JPY
|
489,201,000
JPY
|
1,954,810,000
JPY
|
1,448,001,000
JPY
|
79,275,000
JPY
|
463,791,000
JPY
|
1,990,942,000
JPY
|
1,991,067,000
JPY
|
| Cost of sales | — | — | — | — |
1,496,026,000
JPY
|
— | — | — |
1,398,176,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
156,098,000
JPY
|
— | — | — |
293,654,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
458,783,000
JPY
|
— | — | — |
592,765,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — |
306,786,000
JPY
|
— | — | — |
276,488,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Profit (loss) before income taxes | — | — | — | — |
156,098,000
JPY
|
— | — | — |
293,654,000
JPY
|
— |
| Operating profit (loss) |
265,604,000
JPY
|
15,876,000
JPY
|
206,617,000
JPY
|
43,110,000
JPY
|
151,997,000
JPY
|
334,422,000
JPY
|
22,688,000
JPY
|
47,996,000
JPY
|
316,277,000
JPY
|
405,106,000
JPY
|
| Income taxes - current | — | — | — | — |
30,432,000
JPY
|
— | — | — |
81,749,000
JPY
|
— |
| Non-operating income | — | — | — | — |
31,267,000
JPY
|
— | — | — |
9,234,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
23,509,000
JPY
|
— | — | — |
14,317,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
248,000
JPY
|
— | — | — |
250,000
JPY
|
— |
| Dividend income | — | — | — | — |
1,250,000
JPY
|
— | — | — |
JPY
|
— |
| Income taxes | — | — | — | — |
53,941,000
JPY
|
— | — | — |
96,067,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
27,166,000
JPY
|
— | — | — |
31,857,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
102,156,000
JPY
|
— | — | — |
197,586,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
23,960,000
JPY
|
— | — | — |
23,151,000
JPY
|
— |
| Interest expenses on bonds | — | — | — | — |
300,000
JPY
|
— | — | — |
JPY
|
— |