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 |
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 |
3,993,745,000
JPY
|
932,357,000
JPY
|
3,061,388,000
JPY
|
897,669,000
JPY
|
2,330,884,000
JPY
|
3,228,553,000
JPY
|
| Cost of sales |
3,079,634,000
JPY
|
— | — | — | — |
2,478,962,000
JPY
|
| Ordinary profit (loss) |
145,495,000
JPY
|
— | — | — | — |
20,507,000
JPY
|
| Gross profit (loss) |
914,111,000
JPY
|
— | — | — | — |
749,590,000
JPY
|
| Extraordinary income |
73,000
JPY
|
— | — | — | — |
1,333,000
JPY
|
| Selling, general and administrative expenses |
785,965,000
JPY
|
— | — | — | — |
671,260,000
JPY
|
| Extraordinary losses |
4,020,000
JPY
|
— | — | — | — |
55,000
JPY
|
| Selling, general and administrative expenses | ||||||
| Profit (loss) before income taxes |
141,548,000
JPY
|
— | — | — | — |
21,785,000
JPY
|
| Operating profit (loss) |
128,145,000
JPY
|
54,591,000
JPY
|
73,554,000
JPY
|
45,169,000
JPY
|
33,161,000
JPY
|
78,330,000
JPY
|
| Income taxes - current |
10,030,000
JPY
|
— | — | — | — |
3,768,000
JPY
|
| Non-operating income |
18,181,000
JPY
|
— | — | — | — |
7,639,000
JPY
|
| Income taxes - deferred |
17,712,000
JPY
|
— | — | — | — |
13,984,000
JPY
|
| Non-operating income | ||||||
| Interest income |
214,000
JPY
|
— | — | — | — |
243,000
JPY
|
| Dividend income |
2,130,000
JPY
|
— | — | — | — |
2,108,000
JPY
|
| Income taxes |
27,742,000
JPY
|
— | — | — | — |
17,753,000
JPY
|
| Non-operating expenses |
832,000
JPY
|
— | — | — | — |
65,462,000
JPY
|
| Profit (loss) |
113,805,000
JPY
|
— | — | — | — |
4,032,000
JPY
|
| Non-operating expenses | ||||||
| Interest expenses |
270,000
JPY
|
— | — | — | — |
440,000
JPY
|
| Extraordinary income | ||||||
| Gain on sale of non-current assets |
73,000
JPY
|
— | — | — | — |
939,000
JPY
|
| Extraordinary losses |