Semi-Annual Statement Of Income
| Concept |
2017-03-01 to 2017-08-31 |
2017-03-01 to 2017-08-31 |
2017-03-01 to 2017-08-31 |
2017-03-01 to 2017-08-31 |
2017-03-01 to 2017-08-31 |
2017-03-01 to 2017-08-31 |
2016-03-01 to 2016-08-31 |
2016-03-01 to 2016-08-31 |
2016-03-01 to 2016-08-31 |
2016-03-01 to 2016-08-31 |
2016-03-01 to 2016-08-31 |
2016-03-01 to 2016-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
1,239,902,000
JPY
|
25,488,965,000
JPY
|
-15,660,000
JPY
|
25,504,626,000
JPY
|
296,503,000
JPY
|
23,968,219,000
JPY
|
22,489,030,000
JPY
|
1,787,373,000
JPY
|
24,571,997,000
JPY
|
-34,748,000
JPY
|
24,537,248,000
JPY
|
295,593,000
JPY
|
| Cost of sales | — |
17,816,762,000
JPY
|
— | — | — | — | — | — | — | — |
17,423,472,000
JPY
|
— |
| Gross profit (loss) | — |
7,672,203,000
JPY
|
— | — | — | — | — | — | — | — |
7,113,776,000
JPY
|
— |
| Ordinary profit (loss) | — |
2,728,605,000
JPY
|
— | — | — | — | — | — | — | — |
2,312,380,000
JPY
|
— |
| Extraordinary income | — |
1,259,000
JPY
|
— | — | — | — | — | — | — | — |
356,000
JPY
|
— |
| Selling, general and administrative expenses | — |
5,141,489,000
JPY
|
— | — | — | — | — | — | — | — |
4,989,937,000
JPY
|
— |
| Extraordinary losses | — |
1,578,000
JPY
|
— | — | — | — | — | — | — | — |
1,061,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Operating profit (loss) |
25,829,000
JPY
|
2,530,713,000
JPY
|
-376,215,000
JPY
|
2,906,928,000
JPY
|
203,397,000
JPY
|
2,677,702,000
JPY
|
2,226,276,000
JPY
|
66,592,000
JPY
|
2,490,859,000
JPY
|
-367,020,000
JPY
|
2,123,839,000
JPY
|
197,989,000
JPY
|
| Profit (loss) before income taxes | — |
2,728,287,000
JPY
|
— | — | — | — | — | — | — | — |
2,311,676,000
JPY
|
— |
| Income taxes - current | — |
869,314,000
JPY
|
— | — | — | — | — | — | — | — |
799,245,000
JPY
|
— |
| Non-operating income | — |
229,841,000
JPY
|
— | — | — | — | — | — | — | — |
194,469,000
JPY
|
— |
| Non-operating income | ||||||||||||
| Interest income | — |
741,000
JPY
|
— | — | — | — | — | — | — | — |
1,693,000
JPY
|
— |
| Dividend income | — |
62,404,000
JPY
|
— | — | — | — | — | — | — | — |
42,768,000
JPY
|
— |
| Purchase discounts | — |
76,222,000
JPY
|
— | — | — | — | — | — | — | — |
75,117,000
JPY
|
— |
| Income taxes - deferred | — |
-5,991,000
JPY
|
— | — | — | — | — | — | — | — |
9,311,000
JPY
|
— |
| Income taxes | — |
863,323,000
JPY
|
— | — | — | — | — | — | — | — |
808,557,000
JPY
|
— |
| Non-operating expenses | — |
31,950,000
JPY
|
— | — | — | — | — | — | — | — |
5,927,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
1,076,000
JPY
|
— | — | — | — | — | — | — | — |
2,487,000
JPY
|
— |
| Sales discounts | — |
2,493,000
JPY
|
— | — | — | — | — | — | — | — |
3,141,000
JPY
|
— |
| Profit (loss) | — |
1,864,963,000
JPY
|
— | — | — | — | — | — | — | — |
1,503,119,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — |
1,259,000
JPY
|
— | — | — | — | — | — | — | — |
356,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — |
995,000
JPY
|
— | — | — | — | — | — | — | — |
7,000
JPY
|
— |