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 |
636,377,000
JPY
|
2,356,546,000
JPY
|
3,209,599,000
JPY
|
216,675,000
JPY
|
2,992,924,000
JPY
|
3,208,290,000
JPY
|
-1,309,000
JPY
|
2,786,971,000
JPY
|
2,847,513,000
JPY
|
-811,000
JPY
|
719,886,000
JPY
|
2,846,702,000
JPY
|
2,067,085,000
JPY
|
60,542,000
JPY
|
| Cost of sales | — | — | — | — | — |
2,472,681,000
JPY
|
— | — | — | — | — |
2,246,842,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
735,608,000
JPY
|
— | — | — | — | — |
599,859,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
97,054,000
JPY
|
— | — | — | — | — |
3,522,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
JPY
|
— | — | — | — | — |
6,225,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — |
639,351,000
JPY
|
— | — | — | — | — |
602,124,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
JPY
|
— | — | — | — | — |
163,086,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — |
97,054,000
JPY
|
— | — | — | — | — |
-153,338,000
JPY
|
— | — |
| Operating profit (loss) |
89,606,000
JPY
|
162,421,000
JPY
|
246,788,000
JPY
|
-5,240,000
JPY
|
252,028,000
JPY
|
96,257,000
JPY
|
-150,530,000
JPY
|
166,336,000
JPY
|
140,249,000
JPY
|
-142,514,000
JPY
|
133,580,000
JPY
|
-2,264,000
JPY
|
32,755,000
JPY
|
-26,086,000
JPY
|
| Income taxes - current | — | — | — | — | — |
18,108,000
JPY
|
— | — | — | — | — |
8,061,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
14,332,000
JPY
|
— | — | — | — | — |
30,301,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
12,222,000
JPY
|
— | — | — | — | — |
-26,590,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
65,000
JPY
|
— | — | — | — | — |
68,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — |
3,126,000
JPY
|
— | — | — | — | — |
3,731,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
30,331,000
JPY
|
— | — | — | — | — |
-18,529,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
13,535,000
JPY
|
— | — | — | — | — |
24,513,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
10,115,000
JPY
|
— | — | — | — | — |
16,661,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — |
66,723,000
JPY
|
— | — | — | — | — |
-134,809,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Extraordinary losses | ||||||||||||||
| Loss on disaster | — | — | — | — | — |
JPY
|
— | — | — | — | — |
163,086,000
JPY
|
— | — |