Semi-Annual Statement Of Income
| Concept |
2017-02-01 to 2017-10-31 |
2017-02-01 to 2017-10-31 |
2017-02-01 to 2017-10-31 |
2017-02-01 to 2017-10-31 |
2017-02-01 to 2017-10-31 |
2017-02-01 to 2017-10-31 |
2016-02-01 to 2016-10-31 |
2016-02-01 to 2016-10-31 |
2016-02-01 to 2016-10-31 |
2016-02-01 to 2016-10-31 |
2016-02-01 to 2016-10-31 |
2016-02-01 to 2016-10-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
2,316,550,000
JPY
|
40,618,000
JPY
|
2,179,668,000
JPY
|
96,263,000
JPY
|
2,316,550,000
JPY
|
JPY
|
979,787,000
JPY
|
979,787,000
JPY
|
136,059,000
JPY
|
18,011,000
JPY
|
825,715,000
JPY
|
JPY
|
| Cost of sales | — | — | — | — |
1,599,462,000
JPY
|
— | — |
454,890,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
108,085,000
JPY
|
— | — |
47,089,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — |
717,087,000
JPY
|
— | — |
524,897,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
600,454,000
JPY
|
— | — |
472,274,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Profit (loss) before income taxes | — | — | — | — |
108,085,000
JPY
|
— | — |
47,089,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
327,725,000
JPY
|
-3,841,000
JPY
|
310,537,000
JPY
|
21,029,000
JPY
|
116,632,000
JPY
|
-211,092,000
JPY
|
243,648,000
JPY
|
52,622,000
JPY
|
29,175,000
JPY
|
-11,736,000
JPY
|
226,209,000
JPY
|
-191,026,000
JPY
|
| Income taxes - current | — | — | — | — |
12,390,000
JPY
|
— | — |
29,152,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
3,980,000
JPY
|
— | — |
2,323,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||
| Income taxes - deferred | — | — | — | — |
4,276,000
JPY
|
— | — |
-4,895,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
16,666,000
JPY
|
— | — |
24,257,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
12,527,000
JPY
|
— | — |
7,856,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
6,300,000
JPY
|
— | — |
2,678,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
91,419,000
JPY
|
— | — |
22,832,000
JPY
|
— | — | — | — |