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 | ||||||||||||||
| Ordinary profit (loss) | — |
54,205,000
JPY
|
— | — | — | — | — | — |
70,957,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — |
16,503,000
JPY
|
— | — | — | — | — | — |
4,075,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — |
90,210,000
JPY
|
— | — | — | — | — | — |
71,047,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — |
JPY
|
— | — | — | — | — | — |
30,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Operating profit (loss) |
1,378,000
JPY
|
19,144,000
JPY
|
102,353,000
JPY
|
100,975,000
JPY
|
112,666,000
JPY
|
-83,209,000
JPY
|
-11,691,000
JPY
|
117,761,000
JPY
|
53,613,000
JPY
|
116,095,000
JPY
|
-64,147,000
JPY
|
1,665,000
JPY
|
123,807,000
JPY
|
-7,712,000
JPY
|
| Profit (loss) before income taxes | — |
70,708,000
JPY
|
— | — | — | — | — | — |
75,002,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — |
14,620,000
JPY
|
— | — | — | — | — | — |
12,474,000
JPY
|
— | — | — | — | — |
| Non-operating income | — |
49,656,000
JPY
|
— | — | — | — | — | — |
45,886,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — |
5,000
JPY
|
— | — | — | — | — | — |
8,000
JPY
|
— | — | — | — | — |
| Dividend income | — |
11,495,000
JPY
|
— | — | — | — | — | — |
10,666,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
14,620,000
JPY
|
— | — | — | — | — | — |
12,474,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — |
14,595,000
JPY
|
— | — | — | — | — | — |
28,542,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
5,394,000
JPY
|
— | — | — | — | — | — |
6,424,000
JPY
|
— | — | — | — | — |
| Amortization of bond issuance costs | — |
909,000
JPY
|
— | — | — | — | — | — |
909,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
56,087,000
JPY
|
— | — | — | — | — | — |
62,527,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
3,940,000
JPY
|
— | — | — | — | — | — |
4,075,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — |
JPY
|
— | — | — | — | — | — |
30,000
JPY
|
— | — | — | — | — |