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 |
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 |
3,875,845,000
JPY
|
3,872,795,000
JPY
|
-3,050,000
JPY
|
3,788,737,000
JPY
|
87,108,000
JPY
|
3,823,440,000
JPY
|
-3,672,000
JPY
|
3,819,767,000
JPY
|
3,737,562,000
JPY
|
85,878,000
JPY
|
| Cost of sales | — |
2,905,855,000
JPY
|
— | — | — | — | — |
2,879,473,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
54,050,000
JPY
|
— | — | — | — | — |
24,320,000
JPY
|
— | — |
| Gross profit (loss) | — |
966,939,000
JPY
|
— | — | — | — | — |
940,294,000
JPY
|
— | — |
| Selling, general and administrative expenses | — |
928,205,000
JPY
|
— | — | — | — | — |
928,269,000
JPY
|
— | — |
| Extraordinary losses | — |
158,000
JPY
|
— | — | — | — | — |
47,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Profit (loss) before income taxes | — |
53,892,000
JPY
|
— | — | — | — | — |
24,273,000
JPY
|
— | — |
| Operating profit (loss) |
200,084,000
JPY
|
38,734,000
JPY
|
-161,350,000
JPY
|
156,467,000
JPY
|
43,617,000
JPY
|
172,575,000
JPY
|
-160,550,000
JPY
|
12,024,000
JPY
|
122,092,000
JPY
|
50,483,000
JPY
|
| Income taxes - current | — |
34,257,000
JPY
|
— | — | — | — | — |
6,009,000
JPY
|
— | — |
| Non-operating income | — |
22,487,000
JPY
|
— | — | — | — | — |
19,618,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest income | — |
85,000
JPY
|
— | — | — | — | — |
16,000
JPY
|
— | — |
| Dividend income | — |
14,626,000
JPY
|
— | — | — | — | — |
11,459,000
JPY
|
— | — |
| Income taxes - deferred | — |
1,784,000
JPY
|
— | — | — | — | — |
5,764,000
JPY
|
— | — |
| Non-operating expenses | — |
7,171,000
JPY
|
— | — | — | — | — |
7,322,000
JPY
|
— | — |
| Income taxes | — |
36,042,000
JPY
|
— | — | — | — | — |
11,773,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
3,642,000
JPY
|
— | — | — | — | — |
3,885,000
JPY
|
— | — |
| Profit (loss) | — |
17,850,000
JPY
|
— | — | — | — | — |
12,500,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — |
JPY
|
— | — | — | — | — |
17,000
JPY
|
— | — |