Semi-Annual Consolidated Statement Of Income
| Concept |
2017-06-01 to 2017-08-31 |
2017-06-01 to 2017-08-31 |
2017-06-01 to 2017-08-31 |
2017-06-01 to 2017-08-31 |
2017-06-01 to 2017-08-31 |
2017-06-01 to 2017-08-31 |
2016-06-01 to 2016-08-31 |
2016-06-01 to 2016-08-31 |
2016-06-01 to 2016-08-31 |
2016-06-01 to 2016-08-31 |
2016-06-01 to 2016-08-31 |
2016-06-01 to 2016-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
2,208,347,000
JPY
|
371,439,000
JPY
|
1,862,947,000
JPY
|
2,234,386,000
JPY
|
2,234,386,000
JPY
|
-26,038,000
JPY
|
1,816,966,000
JPY
|
382,086,000
JPY
|
2,175,619,000
JPY
|
-23,433,000
JPY
|
2,199,053,000
JPY
|
2,199,053,000
JPY
|
| Cost of sales |
1,991,421,000
JPY
|
— | — | — | — | — | — | — |
1,707,537,000
JPY
|
— | — | — |
| Gross profit (loss) |
216,926,000
JPY
|
— | — | — | — | — | — | — |
468,082,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
-118,919,000
JPY
|
— | — | — | — | — | — | — |
150,661,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses |
356,051,000
JPY
|
— | — | — | — | — | — | — |
336,900,000
JPY
|
— | — | — |
| Extraordinary income |
569,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
| Operating profit (loss) |
-139,125,000
JPY
|
5,342,000
JPY
|
-144,468,000
JPY
|
-139,125,000
JPY
|
-139,125,000
JPY
|
JPY
|
122,183,000
JPY
|
8,998,000
JPY
|
131,181,000
JPY
|
JPY
|
131,181,000
JPY
|
131,181,000
JPY
|
| Profit (loss) before income taxes |
-118,350,000
JPY
|
— | — | — | — | — | — | — |
150,661,000
JPY
|
— | — | — |
| Income taxes - current |
1,014,000
JPY
|
— | — | — | — | — | — | — |
45,085,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||
| Dividend income |
19,761,000
JPY
|
— | — | — | — | — | — | — |
17,637,000
JPY
|
— | — | — |
| Non-operating income |
20,737,000
JPY
|
— | — | — | — | — | — | — |
20,006,000
JPY
|
— | — | — |
| Income taxes - deferred |
-34,230,000
JPY
|
— | — | — | — | — | — | — |
3,860,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses |
531,000
JPY
|
— | — | — | — | — | — | — |
527,000
JPY
|
— | — | — |
| Income taxes |
-33,215,000
JPY
|
— | — | — | — | — | — | — |
48,946,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Profit (loss) |
-85,135,000
JPY
|
— | — | — | — | — | — | — |
101,715,000
JPY
|
— | — | — |