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 |
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 |
1,401,171,000
JPY
|
1,107,194,000
JPY
|
293,976,000
JPY
|
1,322,187,000
JPY
|
1,117,816,000
JPY
|
1,390,918,000
JPY
|
273,101,000
JPY
|
1,307,569,000
JPY
|
| Cost of sales | — | — | — |
989,220,000
JPY
|
— | — | — |
960,163,000
JPY
|
| Ordinary profit (loss) | — | — | — |
18,556,000
JPY
|
— | — | — |
44,744,000
JPY
|
| Gross profit (loss) | — | — | — |
332,966,000
JPY
|
— | — | — |
347,405,000
JPY
|
| Extraordinary income | — | — | — |
811,000
JPY
|
— | — | — |
12,133,000
JPY
|
| Selling, general and administrative expenses | — | — | — |
321,967,000
JPY
|
— | — | — |
307,706,000
JPY
|
| Extraordinary losses | — | — | — |
3,579,000
JPY
|
— | — | — |
11,230,000
JPY
|
| Selling, general and administrative expenses | ||||||||
| Operating profit (loss) |
93,064,000
JPY
|
92,192,000
JPY
|
872,000
JPY
|
10,999,000
JPY
|
113,421,000
JPY
|
116,076,000
JPY
|
2,655,000
JPY
|
39,699,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
15,788,000
JPY
|
— | — | — |
45,647,000
JPY
|
| Income taxes - current | — | — | — |
6,518,000
JPY
|
— | — | — |
9,025,000
JPY
|
| Non-operating income | — | — | — |
10,409,000
JPY
|
— | — | — |
8,178,000
JPY
|
| Non-operating income | ||||||||
| Interest income | — | — | — |
27,000
JPY
|
— | — | — |
74,000
JPY
|
| Dividend income | — | — | — |
526,000
JPY
|
— | — | — |
831,000
JPY
|
| Income taxes - deferred | — | — | — |
3,305,000
JPY
|
— | — | — |
-1,064,000
JPY
|
| Income taxes | — | — | — |
9,823,000
JPY
|
— | — | — |
7,961,000
JPY
|
| Non-operating expenses | — | — | — |
2,851,000
JPY
|
— | — | — |
3,133,000
JPY
|
| Non-operating expenses | ||||||||
| Interest expenses | — | — | — |
2,819,000
JPY
|
— | — | — |
3,061,000
JPY
|
| Profit (loss) | — | — | — |
5,964,000
JPY
|
— | — | — |
37,685,000
JPY
|
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — | — | — |
811,000
JPY
|
— | — | — |
1,133,000
JPY
|
| Extraordinary losses | ||||||||
| Loss on sale of non-current assets | — | — | — |
899,000
JPY
|
— | — | — |
230,000
JPY
|