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 |
1,004,002,000
JPY
|
1,004,002,000
JPY
|
83,827,000
JPY
|
826,834,000
JPY
|
93,341,000
JPY
|
JPY
|
868,273,000
JPY
|
868,273,000
JPY
|
82,753,000
JPY
|
JPY
|
609,692,000
JPY
|
175,827,000
JPY
|
| Cost of sales |
522,977,000
JPY
|
— | — | — | — | — | — |
434,908,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
55,066,000
JPY
|
— | — | — | — | — | — |
8,762,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
481,024,000
JPY
|
— | — | — | — | — | — |
433,364,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses |
429,538,000
JPY
|
— | — | — | — | — | — |
428,348,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Advertising expenses |
13,577,000
JPY
|
— | — | — | — | — | — |
11,241,000
JPY
|
— | — | — | — |
| Depreciation |
50,440,000
JPY
|
— | — | — | — | — | — |
60,114,000
JPY
|
— | — | — | — |
| Repair expenses |
1,606,000
JPY
|
— | — | — | — | — | — |
1,891,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
55,066,000
JPY
|
— | — | — | — | — | — |
8,762,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
51,486,000
JPY
|
51,486,000
JPY
|
7,549,000
JPY
|
44,150,000
JPY
|
-214,000
JPY
|
JPY
|
5,015,000
JPY
|
5,015,000
JPY
|
6,986,000
JPY
|
JPY
|
11,426,000
JPY
|
-13,397,000
JPY
|
| Non-operating income |
4,017,000
JPY
|
— | — | — | — | — | — |
4,488,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||
| Interest income |
17,000
JPY
|
— | — | — | — | — | — |
80,000
JPY
|
— | — | — | — |
| Dividend income |
3,097,000
JPY
|
— | — | — | — | — | — |
2,744,000
JPY
|
— | — | — | — |
| Non-operating expenses |
437,000
JPY
|
— | — | — | — | — | — |
741,000
JPY
|
— | — | — | — |
| Income taxes |
17,518,000
JPY
|
— | — | — | — | — | — |
3,255,000
JPY
|
— | — | — | — |
| Profit (loss) |
37,547,000
JPY
|
— | — | — | — | — | — |
5,507,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
57,000
JPY
|
— | — | — | — | — | — |
340,000
JPY
|
— | — | — | — |