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 |
2,976,385,000
JPY
|
347,594,000
JPY
|
1,187,135,000
JPY
|
4,511,114,000
JPY
|
4,508,601,000
JPY
|
4,225,154,000
JPY
|
1,153,519,000
JPY
|
4,225,046,000
JPY
|
2,769,562,000
JPY
|
302,072,000
JPY
|
| Cost of sales | — | — | — | — |
3,550,006,000
JPY
|
— | — |
3,257,121,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
226,980,000
JPY
|
— | — |
241,346,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
958,594,000
JPY
|
— | — |
967,925,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
59,525,000
JPY
|
— | — |
483,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — |
727,574,000
JPY
|
— | — |
689,995,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
247,000
JPY
|
— | — |
4,547,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Operating profit (loss) |
130,931,000
JPY
|
36,815,000
JPY
|
63,273,000
JPY
|
231,020,000
JPY
|
231,020,000
JPY
|
277,929,000
JPY
|
56,482,000
JPY
|
277,929,000
JPY
|
186,484,000
JPY
|
34,963,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
286,258,000
JPY
|
— | — |
237,283,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
17,309,000
JPY
|
— | — |
14,671,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
20,160,000
JPY
|
— | — |
18,350,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
34,000
JPY
|
— | — |
949,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
6,574,000
JPY
|
— | — |
6,432,000
JPY
|
— | — |
| Purchase discounts | — | — | — | — |
3,416,000
JPY
|
— | — |
3,171,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
-68,134,000
JPY
|
— | — |
60,553,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
-50,825,000
JPY
|
— | — |
75,224,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
24,200,000
JPY
|
— | — |
54,934,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
5,730,000
JPY
|
— | — |
9,215,000
JPY
|
— | — |
| Sales discounts | — | — | — | — |
9,505,000
JPY
|
— | — |
8,928,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
337,083,000
JPY
|
— | — |
162,058,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — | — |
40,102,000
JPY
|
— | — |
483,000
JPY
|
— | — |
| Extraordinary losses |