Semi-Annual Statement Of Income
| Concept |
2017-01-01 to 2017-09-30 |
2017-01-01 to 2017-09-30 |
2017-01-01 to 2017-09-30 |
2017-01-01 to 2017-09-30 |
2017-01-01 to 2017-09-30 |
2016-01-01 to 2016-09-30 |
2016-01-01 to 2016-09-30 |
2016-01-01 to 2016-09-30 |
2016-01-01 to 2016-09-30 |
2016-01-01 to 2016-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
JPY
|
3,323,812,000
JPY
|
97,174,000
JPY
|
3,226,637,000
JPY
|
3,323,812,000
JPY
|
3,430,324,000
JPY
|
3,430,324,000
JPY
|
130,023,000
JPY
|
3,300,301,000
JPY
|
JPY
|
| Cost of sales | — | — | — | — |
2,296,185,000
JPY
|
2,344,416,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
-5,876,000
JPY
|
-72,162,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — |
1,027,626,000
JPY
|
1,085,907,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — |
JPY
|
149,200,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
1,054,443,000
JPY
|
1,090,767,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Extraordinary losses | — | — | — | — |
JPY
|
148,886,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
JPY
|
-26,817,000
JPY
|
-57,590,000
JPY
|
30,773,000
JPY
|
-26,817,000
JPY
|
-4,859,000
JPY
|
-4,859,000
JPY
|
-77,223,000
JPY
|
72,364,000
JPY
|
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
-5,876,000
JPY
|
-71,848,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — |
22,104,000
JPY
|
44,375,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
43,928,000
JPY
|
2,267,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — |
14,395,000
JPY
|
-1,707,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
100,000
JPY
|
67,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
36,499,000
JPY
|
42,667,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
22,987,000
JPY
|
69,569,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
13,663,000
JPY
|
16,080,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
-42,376,000
JPY
|
-114,515,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Extraordinary losses |