Semi-Annual Statement Of Income
| Concept |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
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 |
2016-04-01 to 2016-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
856,451,000
JPY
|
834,578,000
JPY
|
857,368,000
JPY
|
22,790,000
JPY
|
-916,000
JPY
|
768,001,000
JPY
|
5,632,000
JPY
|
33,392,000
JPY
|
27,551,000
JPY
|
17,518,000
JPY
|
19,220,000
JPY
|
894,740,000
JPY
|
875,519,000
JPY
|
894,218,000
JPY
|
-521,000
JPY
|
825,734,000
JPY
|
32,266,000
JPY
|
JPY
|
| Cost of sales |
449,855,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
476,328,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
406,595,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
417,889,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
-41,338,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-14,315,000
JPY
|
— | — | — | — |
| Extraordinary income |
427,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Selling, general and administrative expenses |
441,128,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
429,947,000
JPY
|
— | — | — | — |
| Extraordinary losses |
2,571,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Sales commission |
27,033,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
20,976,000
JPY
|
— | — | — | — |
| Remuneration for directors (and other officers) |
32,311,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
33,943,000
JPY
|
— | — | — | — |
| Depreciation |
13,431,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
12,975,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
-43,481,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-14,315,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-34,532,000
JPY
|
-535,000
JPY
|
-1,028,000
JPY
|
-493,000
JPY
|
-33,504,000
JPY
|
22,624,000
JPY
|
-18,987,000
JPY
|
17,404,000
JPY
|
-21,577,000
JPY
|
-22,460,000
JPY
|
3,094,000
JPY
|
19,300,000
JPY
|
16,206,000
JPY
|
-12,057,000
JPY
|
-31,358,000
JPY
|
29,422,000
JPY
|
9,949,000
JPY
|
-705,000
JPY
|
| Income taxes - current |
2,281,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,415,000
JPY
|
— | — | — | — |
| Non-operating income |
6,505,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,427,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
122,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,272,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income |
2,571,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,777,000
JPY
|
— | — | — | — |
| Dividend income |
160,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
160,000
JPY
|
— | — | — | — |
| Non-operating expenses |
13,310,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,684,000
JPY
|
— | — | — | — |
| Income taxes |
2,403,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,688,000
JPY
|
— | — | — | — |
| Profit (loss) |
-45,885,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-22,003,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses |
7,028,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,819,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets |
427,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Impairment losses |
2,200,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |