Semi-Annual Statement Of Income
| Concept |
2017-06-01 to 2017-11-30 |
2017-06-01 to 2017-11-30 |
2017-06-01 to 2017-11-30 |
2017-06-01 to 2017-11-30 |
2017-06-01 to 2017-11-30 |
2017-06-01 to 2017-11-30 |
2017-06-01 to 2017-11-30 |
2017-06-01 to 2017-11-30 |
2016-06-01 to 2016-11-30 |
2016-06-01 to 2016-11-30 |
2016-06-01 to 2016-11-30 |
2016-06-01 to 2016-11-30 |
2016-06-01 to 2016-11-30 |
2016-06-01 to 2016-11-30 |
2016-06-01 to 2016-11-30 |
2016-06-01 to 2016-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
5,003,361,000
JPY
|
5,818,401,000
JPY
|
-38,984,000
JPY
|
854,024,000
JPY
|
439,519,000
JPY
|
1,420,628,000
JPY
|
5,857,386,000
JPY
|
3,143,213,000
JPY
|
5,635,570,000
JPY
|
5,605,546,000
JPY
|
3,073,550,000
JPY
|
739,569,000
JPY
|
-30,024,000
JPY
|
4,896,001,000
JPY
|
398,106,000
JPY
|
1,424,344,000
JPY
|
| Cost of sales | — |
4,146,204,000
JPY
|
— | — | — | — | — | — | — |
4,025,078,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — |
214,751,000
JPY
|
— | — | — | — | — | — | — |
140,652,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — |
1,672,197,000
JPY
|
— | — | — | — | — | — | — |
1,580,467,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — |
1,465,230,000
JPY
|
— | — | — | — | — | — | — |
1,445,349,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — |
JPY
|
— | — | — | — | — | — | — |
536,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Profit (loss) before income taxes | — |
214,751,000
JPY
|
— | — | — | — | — | — | — |
140,116,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
234,570,000
JPY
|
206,966,000
JPY
|
JPY
|
-27,603,000
JPY
|
17,712,000
JPY
|
-35,977,000
JPY
|
206,966,000
JPY
|
252,835,000
JPY
|
135,117,000
JPY
|
135,117,000
JPY
|
150,641,000
JPY
|
-19,607,000
JPY
|
JPY
|
154,725,000
JPY
|
10,606,000
JPY
|
-6,522,000
JPY
|
| Income taxes - current | — |
93,069,000
JPY
|
— | — | — | — | — | — | — |
55,802,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — |
8,842,000
JPY
|
— | — | — | — | — | — | — |
6,552,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — |
1,615,000
JPY
|
— | — | — | — | — | — | — |
3,669,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — |
41,000
JPY
|
— | — | — | — | — | — | — |
14,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — |
94,684,000
JPY
|
— | — | — | — | — | — | — |
59,471,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — |
1,058,000
JPY
|
— | — | — | — | — | — | — |
1,017,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — |
120,066,000
JPY
|
— | — | — | — | — | — | — |
80,645,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — |
987,000
JPY
|
— | — | — | — | — | — | — |
888,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses |