Semi-Annual Statement Of Income
| Concept |
2017-04-01 to 2017-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | |||||||||
| Statement of income | |||||||||
| Net sales |
1,682,881,000
JPY
|
18,000,000
JPY
|
1,615,979,000
JPY
|
1,597,979,000
JPY
|
14,826,000
JPY
|
63,600,000
JPY
|
1,519,553,000
JPY
|
1,531,638,000
JPY
|
-84,340,000
JPY
|
| Cost of sales |
609,085,000
JPY
|
— | — | — | — | — | — |
555,316,000
JPY
|
— |
| Ordinary profit (loss) |
330,446,000
JPY
|
— | — | — | — | — | — |
254,778,000
JPY
|
— |
| Gross profit (loss) |
1,073,795,000
JPY
|
— | — | — | — | — | — |
976,322,000
JPY
|
— |
| Extraordinary income |
4,080,000
JPY
|
— | — | — | — | — | — |
33,597,000
JPY
|
— |
| Selling, general and administrative expenses |
766,379,000
JPY
|
— | — | — | — | — | — |
729,663,000
JPY
|
— |
| Extraordinary losses |
1,472,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— |
| Selling, general and administrative expenses | |||||||||
| Depreciation |
61,257,000
JPY
|
— | — | — | — | — | — |
60,192,000
JPY
|
— |
| Profit (loss) before income taxes |
333,053,000
JPY
|
— | — | — | — | — | — |
288,376,000
JPY
|
— |
| Operating profit (loss) |
307,416,000
JPY
|
1,246,000
JPY
|
246,658,000
JPY
|
245,412,000
JPY
|
-19,791,000
JPY
|
43,268,000
JPY
|
221,935,000
JPY
|
246,658,000
JPY
|
JPY
|
| Income taxes - current |
37,409,000
JPY
|
— | — | — | — | — | — |
31,290,000
JPY
|
— |
| Non-operating income |
23,094,000
JPY
|
— | — | — | — | — | — |
8,360,000
JPY
|
— |
| Non-operating income | |||||||||
| Interest income |
70,000
JPY
|
— | — | — | — | — | — |
2,000
JPY
|
— |
| Income taxes - deferred |
-5,223,000
JPY
|
— | — | — | — | — | — |
-30,305,000
JPY
|
— |
| Income taxes |
32,186,000
JPY
|
— | — | — | — | — | — |
984,000
JPY
|
— |
| Non-operating expenses |
64,000
JPY
|
— | — | — | — | — | — |
240,000
JPY
|
— |
| Non-operating expenses | |||||||||
| Interest expenses |
36,000
JPY
|
— | — | — | — | — | — |
48,000
JPY
|
— |
| Profit (loss) |
300,867,000
JPY
|
— | — | — | — | — | — |
287,391,000
JPY
|
— |
| Extraordinary income | |||||||||
| Extraordinary losses | |||||||||
| Loss on sale of non-current assets |
383,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |