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 |
3,488,059,000
JPY
|
119,954,000
JPY
|
3,368,104,000
JPY
|
-30,000
JPY
|
3,488,029,000
JPY
|
4,149,325,000
JPY
|
4,149,295,000
JPY
|
-30,000
JPY
|
118,917,000
JPY
|
4,030,407,000
JPY
|
| Cost of sales | — | — | — | — |
2,165,547,000
JPY
|
— |
2,481,864,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
147,287,000
JPY
|
— |
408,412,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
1,322,481,000
JPY
|
— |
1,667,430,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
6,093,000
JPY
|
— |
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — |
1,183,078,000
JPY
|
— |
1,260,281,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
1,001,000
JPY
|
— |
965,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Profit (loss) before income taxes | — | — | — | — |
152,378,000
JPY
|
— |
407,446,000
JPY
|
— | — | — |
| Operating profit (loss) |
139,403,000
JPY
|
81,884,000
JPY
|
57,518,000
JPY
|
JPY
|
139,403,000
JPY
|
407,149,000
JPY
|
407,149,000
JPY
|
JPY
|
78,623,000
JPY
|
328,525,000
JPY
|
| Income taxes - current | — | — | — | — |
22,299,000
JPY
|
— |
173,226,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
16,144,000
JPY
|
— |
19,248,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
35,682,000
JPY
|
— |
-48,720,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Dividend income | — | — | — | — |
10,709,000
JPY
|
— |
9,850,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
57,982,000
JPY
|
— |
124,506,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
8,260,000
JPY
|
— |
17,984,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
94,395,000
JPY
|
— |
282,939,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
2,882,000
JPY
|
— |
3,634,000
JPY
|
— | — | — |
| Sales discounts | — | — | — | — |
2,012,000
JPY
|
— |
1,920,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Extraordinary losses |