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 |
1,088,668,000
JPY
|
JPY
|
1,088,668,000
JPY
|
926,838,000
JPY
|
161,829,000
JPY
|
1,125,177,000
JPY
|
1,125,177,000
JPY
|
933,489,000
JPY
|
JPY
|
191,687,000
JPY
|
| Cost of sales |
764,701,000
JPY
|
— | — | — | — |
798,334,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
323,966,000
JPY
|
— | — | — | — |
326,842,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
26,756,000
JPY
|
— | — | — | — |
41,242,000
JPY
|
— | — | — | — |
| Extraordinary income |
775,000
JPY
|
— | — | — | — |
500,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses |
297,235,000
JPY
|
— | — | — | — |
285,601,000
JPY
|
— | — | — | — |
| Extraordinary losses |
JPY
|
— | — | — | — |
1,246,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Operating profit (loss) |
26,731,000
JPY
|
-34,606,000
JPY
|
61,337,000
JPY
|
48,966,000
JPY
|
12,370,000
JPY
|
41,241,000
JPY
|
70,818,000
JPY
|
61,050,000
JPY
|
-29,576,000
JPY
|
9,767,000
JPY
|
| Profit (loss) before income taxes |
27,531,000
JPY
|
— | — | — | — |
40,496,000
JPY
|
— | — | — | — |
| Income taxes - current |
7,421,000
JPY
|
— | — | — | — |
8,859,000
JPY
|
— | — | — | — |
| Non-operating income |
32,000
JPY
|
— | — | — | — |
36,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Interest income |
7,000
JPY
|
— | — | — | — |
9,000
JPY
|
— | — | — | — |
| Income taxes |
7,421,000
JPY
|
— | — | — | — |
8,859,000
JPY
|
— | — | — | — |
| Non-operating expenses |
6,000
JPY
|
— | — | — | — |
35,000
JPY
|
— | — | — | — |
| Profit (loss) |
20,110,000
JPY
|
— | — | — | — |
31,637,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Extraordinary income | ||||||||||
| Extraordinary losses |