Semi-Annual Statement Of Income
| Concept |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
151,489,000
JPY
|
4,218,619,000
JPY
|
4,218,619,000
JPY
|
567,436,000
JPY
|
4,218,619,000
JPY
|
3,499,692,000
JPY
|
JPY
|
77,314,000
JPY
|
4,146,047,000
JPY
|
4,146,047,000
JPY
|
JPY
|
4,146,047,000
JPY
|
3,555,326,000
JPY
|
513,406,000
JPY
|
| Cost of sales | — | — | — | — |
1,514,571,000
JPY
|
— | — | — | — | — | — |
1,482,695,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
112,491,000
JPY
|
— | — | — | — | — | — |
33,707,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
2,704,047,000
JPY
|
— | — | — | — | — | — |
2,663,351,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
JPY
|
— | — | — | — | — | — |
30,897,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — |
2,588,203,000
JPY
|
— | — | — | — | — | — |
2,623,763,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
8,585,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Profit (loss) before income taxes | — | — | — | — |
103,906,000
JPY
|
— | — | — | — | — | — |
64,605,000
JPY
|
— | — |
| Operating profit (loss) |
-11,753,000
JPY
|
282,134,000
JPY
|
282,134,000
JPY
|
51,942,000
JPY
|
115,844,000
JPY
|
241,945,000
JPY
|
-166,290,000
JPY
|
4,417,000
JPY
|
239,846,000
JPY
|
239,846,000
JPY
|
-200,258,000
JPY
|
39,587,000
JPY
|
224,302,000
JPY
|
11,126,000
JPY
|
| Income taxes - current | — | — | — | — |
16,578,000
JPY
|
— | — | — | — | — | — |
21,259,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
18,829,000
JPY
|
— | — | — | — | — | — |
16,884,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
2,471,000
JPY
|
— | — | — | — | — | — |
4,091,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
413,000
JPY
|
— | — | — | — | — | — |
392,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
1,109,000
JPY
|
— | — | — | — | — | — |
1,197,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
19,050,000
JPY
|
— | — | — | — | — | — |
25,350,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
22,181,000
JPY
|
— | — | — | — | — | — |
22,764,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
84,855,000
JPY
|
— | — | — | — | — | — |
39,255,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
19,313,000
JPY
|
— | — | — | — | — | — |
20,561,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Extraordinary losses |