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 |
26,834,435,000
JPY
|
26,822,231,000
JPY
|
21,055,618,000
JPY
|
2,722,220,000
JPY
|
3,056,596,000
JPY
|
3,175,100,000
JPY
|
25,378,925,000
JPY
|
25,347,045,000
JPY
|
19,492,292,000
JPY
|
2,711,531,000
JPY
|
| Cost of sales | — |
23,393,682,000
JPY
|
— | — | — | — | — |
22,221,986,000
JPY
|
— | — |
| Gross profit (loss) | — |
3,428,549,000
JPY
|
— | — | — | — | — |
3,125,059,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
98,472,000
JPY
|
— | — | — | — | — |
-74,728,000
JPY
|
— | — |
| Extraordinary income | — |
13,754,000
JPY
|
— | — | — | — | — |
145,054,000
JPY
|
— | — |
| Selling, general and administrative expenses | — |
3,342,848,000
JPY
|
— | — | — | — | — |
3,129,454,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Bonuses | — |
89,927,000
JPY
|
— | — | — | — | — |
68,220,000
JPY
|
— | — |
| Extraordinary losses | — |
5,372,000
JPY
|
— | — | — | — | — |
146,955,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
106,853,000
JPY
|
— | — | — | — | — |
-76,630,000
JPY
|
— | — |
| Operating profit (loss) |
770,103,000
JPY
|
85,700,000
JPY
|
380,335,000
JPY
|
325,606,000
JPY
|
64,161,000
JPY
|
84,380,000
JPY
|
604,593,000
JPY
|
-4,394,000
JPY
|
237,768,000
JPY
|
282,444,000
JPY
|
| Income taxes - current | — |
33,022,000
JPY
|
— | — | — | — | — |
24,408,000
JPY
|
— | — |
| Non-operating income | — |
96,796,000
JPY
|
— | — | — | — | — |
75,849,000
JPY
|
— | — |
| Income taxes - deferred | — |
-1,200,000
JPY
|
— | — | — | — | — |
-11,011,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest income | — |
295,000
JPY
|
— | — | — | — | — |
231,000
JPY
|
— | — |
| Dividend income | — |
41,574,000
JPY
|
— | — | — | — | — |
41,630,000
JPY
|
— | — |
| Income taxes | — |
31,822,000
JPY
|
— | — | — | — | — |
13,397,000
JPY
|
— | — |
| Non-operating expenses | — |
84,025,000
JPY
|
— | — | — | — | — |
146,183,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
54,818,000
JPY
|
— | — | — | — | — |
62,858,000
JPY
|
— | — |
| Profit (loss) | — |
75,031,000
JPY
|
— | — | — | — | — |
-90,027,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
1,374,000
JPY
|
— | — | — | — | — |
1,411,000
JPY
|
— | — |
| Extraordinary losses |