Semi-Annual Statement Of Income
| Concept |
2017-05-01 to 2017-10-31 |
2017-05-01 to 2017-10-31 |
2017-05-01 to 2017-10-31 |
2017-05-01 to 2017-10-31 |
2017-05-01 to 2017-10-31 |
2017-05-01 to 2017-10-31 |
2017-05-01 to 2017-10-31 |
2017-05-01 to 2017-10-31 |
2016-05-01 to 2016-10-31 |
2016-05-01 to 2016-10-31 |
2016-05-01 to 2016-10-31 |
2016-05-01 to 2016-10-31 |
2016-05-01 to 2016-10-31 |
2016-05-01 to 2016-10-31 |
2016-05-01 to 2016-10-31 |
2016-05-01 to 2016-10-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
1,922,318,000
JPY
|
633,814,000
JPY
|
1,471,823,000
JPY
|
4,545,618,000
JPY
|
517,662,000
JPY
|
4,482,240,000
JPY
|
4,027,956,000
JPY
|
-63,378,000
JPY
|
1,905,435,000
JPY
|
4,322,564,000
JPY
|
647,303,000
JPY
|
1,488,596,000
JPY
|
333,821,000
JPY
|
4,375,157,000
JPY
|
-52,592,000
JPY
|
4,041,336,000
JPY
|
| Cost of sales | — | — | — | — | — |
3,649,757,000
JPY
|
— | — | — |
3,503,427,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
93,024,000
JPY
|
— | — | — |
39,210,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
832,482,000
JPY
|
— | — | — |
819,136,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
758,123,000
JPY
|
— | — | — |
783,463,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
253,000
JPY
|
— | — | — |
546,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — |
92,771,000
JPY
|
— | — | — |
38,664,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
118,230,000
JPY
|
17,457,000
JPY
|
87,041,000
JPY
|
237,195,000
JPY
|
14,465,000
JPY
|
74,358,000
JPY
|
222,729,000
JPY
|
-162,836,000
JPY
|
124,644,000
JPY
|
35,672,000
JPY
|
22,090,000
JPY
|
82,921,000
JPY
|
-19,266,000
JPY
|
210,389,000
JPY
|
-174,716,000
JPY
|
229,656,000
JPY
|
| Income taxes - current | — | — | — | — | — |
17,366,000
JPY
|
— | — | — |
21,587,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
19,526,000
JPY
|
— | — | — |
5,465,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — |
308,000
JPY
|
— | — | — |
323,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
1,322,000
JPY
|
— | — | — |
2,016,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
13,038,000
JPY
|
— | — | — |
-9,102,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
860,000
JPY
|
— | — | — |
1,927,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — | — |
30,405,000
JPY
|
— | — | — |
12,484,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — |
808,000
JPY
|
— | — | — |
1,181,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
62,366,000
JPY
|
— | — | — |
26,179,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
145,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — |
| Impairment losses | — | — | — | — | — |
107,000
JPY
|
— | — | — |
93,000
JPY
|
— | — | — | — | — | — |