Semi-Annual Consolidated Statement Of Income
| Concept |
2017-01-01 to 2017-09-30 |
2017-01-01 to 2017-09-30 |
2017-01-01 to 2017-09-30 |
2017-01-01 to 2017-09-30 |
2017-01-01 to 2017-09-30 |
2017-01-01 to 2017-09-30 |
2016-01-01 to 2016-09-30 |
2016-01-01 to 2016-09-30 |
2016-01-01 to 2016-09-30 |
2016-01-01 to 2016-09-30 |
2016-01-01 to 2016-09-30 |
2016-01-01 to 2016-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
JPY
|
282,267,000
JPY
|
1,060,048,000
JPY
|
111,657,000
JPY
|
666,123,000
JPY
|
1,060,048,000
JPY
|
280,284,000
JPY
|
80,891,000
JPY
|
763,646,000
JPY
|
1,124,822,000
JPY
|
JPY
|
1,124,822,000
JPY
|
| Cost of sales | — | — | — | — | — |
703,166,000
JPY
|
— | — | — |
633,537,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
-31,450,000
JPY
|
— | — | — |
171,595,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
356,881,000
JPY
|
— | — | — |
491,284,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
395,038,000
JPY
|
— | — | — |
367,322,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
0
JPY
|
— | — | — |
3,751,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
-31,451,000
JPY
|
— | — | — |
167,844,000
JPY
|
— | — |
| Operating profit (loss) |
-248,267,000
JPY
|
43,954,000
JPY
|
210,110,000
JPY
|
61,079,000
JPY
|
105,076,000
JPY
|
-38,157,000
JPY
|
52,512,000
JPY
|
59,771,000
JPY
|
264,241,000
JPY
|
123,961,000
JPY
|
-252,562,000
JPY
|
376,524,000
JPY
|
| Income taxes - current | — | — | — | — | — |
2,134,000
JPY
|
— | — | — |
47,363,000
JPY
|
— | — |
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
9,000
JPY
|
— | — | — |
31,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
10,561,000
JPY
|
— | — | — |
54,210,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
-4,333,000
JPY
|
— | — | — |
566,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
3,850,000
JPY
|
— | — | — |
4,297,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
3,855,000
JPY
|
— | — | — |
6,576,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
-2,198,000
JPY
|
— | — | — |
47,930,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — |
-29,252,000
JPY
|
— | — | — |
119,914,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
0
JPY
|
— | — | — |
JPY
|
— | — |