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 |
5,363,435,000
JPY
|
1,793,690,000
JPY
|
JPY
|
998,754,000
JPY
|
475,792,000
JPY
|
895,150,000
JPY
|
1,200,048,000
JPY
|
1,315,440,000
JPY
|
1,476,778,000
JPY
|
726,053,000
JPY
|
5,100,816,000
JPY
|
JPY
|
839,487,000
JPY
|
743,058,000
JPY
|
| Cost of sales |
5,159,927,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,843,470,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
21,330,000
JPY
|
— | — | — | — | — | — | — | — | — |
69,171,000
JPY
|
— | — | — |
| Gross profit (loss) |
203,508,000
JPY
|
— | — | — | — | — | — | — | — | — |
257,345,000
JPY
|
— | — | — |
| Selling, general and administrative expenses |
161,347,000
JPY
|
— | — | — | — | — | — | — | — | — |
190,050,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Profit (loss) before income taxes |
21,330,000
JPY
|
— | — | — | — | — | — | — | — | — |
69,171,000
JPY
|
— | — | — |
| Operating profit (loss) |
42,160,000
JPY
|
-15,576,000
JPY
|
-57,703,000
JPY
|
22,701,000
JPY
|
-5,899,000
JPY
|
47,611,000
JPY
|
51,027,000
JPY
|
61,055,000
JPY
|
39,393,000
JPY
|
19,367,000
JPY
|
67,295,000
JPY
|
-56,439,000
JPY
|
10,518,000
JPY
|
-6,600,000
JPY
|
| Income taxes - current |
3,696,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,566,000
JPY
|
— | — | — |
| Non-operating income |
3,775,000
JPY
|
— | — | — | — | — | — | — | — | — |
28,581,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Interest income |
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
| Income taxes - deferred |
-563,000
JPY
|
— | — | — | — | — | — | — | — | — |
-2,082,000
JPY
|
— | — | — |
| Income taxes |
3,132,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,484,000
JPY
|
— | — | — |
| Non-operating expenses |
24,605,000
JPY
|
— | — | — | — | — | — | — | — | — |
26,704,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
21,644,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,327,000
JPY
|
— | — | — |
| Profit (loss) |
18,198,000
JPY
|
— | — | — | — | — | — | — | — | — |
66,687,000
JPY
|
— | — | — |