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 |
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 |
279,545,000
JPY
|
1,384,366,000
JPY
|
2,888,008,000
JPY
|
4,551,920,000
JPY
|
4,107,739,000
JPY
|
4,582,849,000
JPY
|
4,188,850,000
JPY
|
282,732,000
JPY
|
1,213,046,000
JPY
|
3,087,070,000
JPY
|
| Cost of sales | — | — | — | — |
2,093,586,000
JPY
|
— |
2,277,773,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
746,298,000
JPY
|
— |
205,899,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
2,014,153,000
JPY
|
— |
1,911,077,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
1,327,000
JPY
|
— |
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — |
1,644,727,000
JPY
|
— |
1,688,692,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Profit (loss) before income taxes | — | — | — | — |
747,626,000
JPY
|
— |
205,899,000
JPY
|
— | — | — |
| Operating profit (loss) |
81,312,000
JPY
|
-34,094,000
JPY
|
292,131,000
JPY
|
339,349,000
JPY
|
369,425,000
JPY
|
232,254,000
JPY
|
222,384,000
JPY
|
72,932,000
JPY
|
-147,476,000
JPY
|
306,797,000
JPY
|
| Income taxes - current | — | — | — | — |
149,064,000
JPY
|
— |
246,210,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
465,357,000
JPY
|
— |
86,193,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
13,001,000
JPY
|
— |
1,094,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
8,554,000
JPY
|
— |
7,802,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
8,078,000
JPY
|
— |
-23,595,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
88,484,000
JPY
|
— |
102,678,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
157,143,000
JPY
|
— |
222,614,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
60,964,000
JPY
|
— |
64,772,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
590,482,000
JPY
|
— |
-16,714,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — | — |
1,327,000
JPY
|
— |
JPY
|
— | — | — |