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 |
1,568,113,000
JPY
|
4,848,829,000
JPY
|
6,416,942,000
JPY
|
-1,000,000
JPY
|
6,415,942,000
JPY
|
6,229,531,000
JPY
|
6,228,913,000
JPY
|
-618,000
JPY
|
1,559,301,000
JPY
|
4,670,229,000
JPY
|
| Cost of sales | — | — | — | — |
5,990,765,000
JPY
|
— |
5,673,762,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
-6,661,000
JPY
|
— |
170,655,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
425,177,000
JPY
|
— |
555,151,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — |
443,692,000
JPY
|
— |
388,213,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
5,299,000
JPY
|
— |
6,249,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
0
JPY
|
— |
453,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
77,948,000
JPY
|
— |
70,135,000
JPY
|
— | — | — |
| Salaries | — | — | — | — |
84,011,000
JPY
|
— |
84,251,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
-1,361,000
JPY
|
— |
176,452,000
JPY
|
— | — | — |
| Operating profit (loss) |
162,325,000
JPY
|
258,166,000
JPY
|
420,491,000
JPY
|
-439,007,000
JPY
|
-18,515,000
JPY
|
550,842,000
JPY
|
166,937,000
JPY
|
-383,905,000
JPY
|
185,787,000
JPY
|
365,055,000
JPY
|
| Non-operating income | — | — | — | — |
49,362,000
JPY
|
— |
41,505,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
14,000
JPY
|
— |
95,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
3,476,000
JPY
|
— |
3,410,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
4,788,000
JPY
|
— |
60,057,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
37,509,000
JPY
|
— |
37,787,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
24,363,000
JPY
|
— |
29,289,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
-6,150,000
JPY
|
— |
116,394,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — | — |
5,299,000
JPY
|
— |
6,249,000
JPY
|
— | — | — |
| Extraordinary losses |