Semi-Annual Consolidated 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 |
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 consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
334,332,000
JPY
|
2,670,542,000
JPY
|
2,081,873,000
JPY
|
2,669,365,000
JPY
|
1,176,000
JPY
|
253,158,000
JPY
|
318,304,000
JPY
|
2,236,467,000
JPY
|
333,207,000
JPY
|
2,887,979,000
JPY
|
1,947,000
JPY
|
2,889,927,000
JPY
|
| Cost of sales | — |
759,362,000
JPY
|
— | — | — | — | — | — | — | — | — |
818,570,000
JPY
|
| Gross profit (loss) | — |
1,911,179,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,071,357,000
JPY
|
| Ordinary profit (loss) | — |
33,625,000
JPY
|
— | — | — | — | — | — | — | — | — |
46,529,000
JPY
|
| Extraordinary income | — |
JPY
|
— | — | — | — | — | — | — | — | — |
2,295,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — |
1,885,676,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,033,984,000
JPY
|
| Extraordinary losses | — |
100,000
JPY
|
— | — | — | — | — | — | — | — | — |
853,000
JPY
|
| Profit (loss) before income taxes | — |
33,525,000
JPY
|
— | — | — | — | — | — | — | — | — |
47,970,000
JPY
|
| Operating profit (loss) |
56,052,000
JPY
|
25,503,000
JPY
|
-24,711,000
JPY
|
25,503,000
JPY
|
JPY
|
-5,838,000
JPY
|
20,392,000
JPY
|
-5,340,000
JPY
|
22,321,000
JPY
|
37,373,000
JPY
|
JPY
|
37,373,000
JPY
|
| Income taxes - current | — |
19,642,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,106,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — |
81,000
JPY
|
— | — | — | — | — | — | — | — | — |
52,000
JPY
|
| Dividend income | — |
1,151,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,275,000
JPY
|
| Non-operating income | — |
10,370,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,451,000
JPY
|
| Income taxes - deferred | — |
11,469,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,636,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
2,247,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,785,000
JPY
|
| Non-operating expenses | — |
2,248,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,295,000
JPY
|
| Income taxes | — |
31,112,000
JPY
|
— | — | — | — | — | — | — | — | — |
32,742,000
JPY
|
| Profit (loss) | — |
2,413,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,227,000
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — | — | — | — | — | — | — |
2,295,000
JPY
|
| Extraordinary losses | ||||||||||||
| Impairment losses | — |
JPY
|
— | — | — | — | — | — | — | — | — |
853,000
JPY
|