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 |
3,253,989,000
JPY
|
1,827,409,000
JPY
|
1,426,579,000
JPY
|
-789,000
JPY
|
3,253,199,000
JPY
|
3,462,692,000
JPY
|
3,455,049,000
JPY
|
-7,642,000
JPY
|
2,247,841,000
JPY
|
1,214,851,000
JPY
|
| Cost of sales | — | — | — | — |
2,571,343,000
JPY
|
— |
2,633,825,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
-85,146,000
JPY
|
— |
78,777,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
681,855,000
JPY
|
— |
821,224,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
JPY
|
— |
2,953,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — |
766,204,000
JPY
|
— |
760,471,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
39,000
JPY
|
— |
562,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Depreciation | — | — | — | — |
11,327,000
JPY
|
— |
10,842,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
-85,186,000
JPY
|
— |
81,169,000
JPY
|
— | — | — |
| Operating profit (loss) |
-84,419,000
JPY
|
-107,872,000
JPY
|
23,453,000
JPY
|
71,000
JPY
|
-84,348,000
JPY
|
60,191,000
JPY
|
60,752,000
JPY
|
560,000
JPY
|
156,172,000
JPY
|
-95,980,000
JPY
|
| Income taxes - current | — | — | — | — |
14,791,000
JPY
|
— |
24,034,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
9,080,000
JPY
|
— |
30,047,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
10,122,000
JPY
|
— |
-12,455,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
149,000
JPY
|
— |
31,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
24,914,000
JPY
|
— |
11,578,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
9,879,000
JPY
|
— |
12,021,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
-110,101,000
JPY
|
— |
69,590,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
8,680,000
JPY
|
— |
10,884,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— |
2,953,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — | — | — |
32,000
JPY
|
— |
334,000
JPY
|
— | — | — |