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 |
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 |
4,963,721,000
JPY
|
179,100,000
JPY
|
2,698,975,000
JPY
|
2,085,644,000
JPY
|
4,963,721,000
JPY
|
JPY
|
5,037,741,000
JPY
|
JPY
|
5,037,741,000
JPY
|
2,713,208,000
JPY
|
2,133,860,000
JPY
|
190,672,000
JPY
|
| Cost of sales | — | — | — | — |
2,699,711,000
JPY
|
— | — | — |
2,833,566,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
442,121,000
JPY
|
— | — | — |
350,657,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
2,264,009,000
JPY
|
— | — | — |
2,204,175,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — |
1,811,807,000
JPY
|
— | — | — |
1,827,227,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Profit (loss) before income taxes | — | — | — | — |
442,121,000
JPY
|
— | — | — |
350,657,000
JPY
|
— | — | — |
| Operating profit (loss) |
552,987,000
JPY
|
27,570,000
JPY
|
460,354,000
JPY
|
65,062,000
JPY
|
452,201,000
JPY
|
-100,785,000
JPY
|
477,144,000
JPY
|
-100,195,000
JPY
|
376,948,000
JPY
|
370,448,000
JPY
|
74,889,000
JPY
|
31,806,000
JPY
|
| Income taxes - current | — | — | — | — |
157,515,000
JPY
|
— | — | — |
144,071,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
21,009,000
JPY
|
— | — | — |
9,591,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
-16,456,000
JPY
|
— | — | — |
-31,849,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
1,060,000
JPY
|
— | — | — |
1,446,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
468,000
JPY
|
— | — | — |
471,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
141,058,000
JPY
|
— | — | — |
112,221,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
31,089,000
JPY
|
— | — | — |
35,882,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
301,062,000
JPY
|
— | — | — |
238,435,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
23,070,000
JPY
|
— | — | — |
25,582,000
JPY
|
— | — | — |