Semi-Annual Consolidated 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 |
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 consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
751,468,000
JPY
|
751,468,000
JPY
|
507,738,000
JPY
|
37,656,000
JPY
|
206,073,000
JPY
|
JPY
|
715,755,000
JPY
|
715,755,000
JPY
|
JPY
|
469,106,000
JPY
|
39,055,000
JPY
|
207,593,000
JPY
|
| Cost of sales |
538,262,000
JPY
|
— | — | — | — | — |
505,694,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
12,453,000
JPY
|
— | — | — | — | — |
544,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) |
213,205,000
JPY
|
— | — | — | — | — |
210,060,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses |
198,505,000
JPY
|
— | — | — | — | — |
192,550,000
JPY
|
— | — | — | — | — |
| Extraordinary losses |
0
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
14,699,000
JPY
|
43,669,000
JPY
|
8,489,000
JPY
|
20,992,000
JPY
|
14,187,000
JPY
|
-28,969,000
JPY
|
17,509,000
JPY
|
38,465,000
JPY
|
-20,955,000
JPY
|
1,270,000
JPY
|
21,916,000
JPY
|
15,279,000
JPY
|
| Profit (loss) before income taxes |
12,453,000
JPY
|
— | — | — | — | — |
544,000
JPY
|
— | — | — | — | — |
| Income taxes - current |
2,006,000
JPY
|
— | — | — | — | — |
2,011,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Interest income |
0
JPY
|
— | — | — | — | — |
15,000
JPY
|
— | — | — | — | — |
| Dividend income |
133,000
JPY
|
— | — | — | — | — |
156,000
JPY
|
— | — | — | — | — |
| Non-operating income |
387,000
JPY
|
— | — | — | — | — |
406,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
4,059,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
1,078,000
JPY
|
— | — | — | — | — |
1,243,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
2,633,000
JPY
|
— | — | — | — | — |
17,371,000
JPY
|
— | — | — | — | — |
| Income taxes |
6,066,000
JPY
|
— | — | — | — | — |
2,011,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
6,387,000
JPY
|
— | — | — | — | — |
-1,466,000
JPY
|
— | — | — | — | — |
| Extraordinary losses |