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 |
1,543,348,000
JPY
|
1,513,633,000
JPY
|
3,107,904,000
JPY
|
50,921,000
JPY
|
3,056,982,000
JPY
|
3,104,154,000
JPY
|
-3,750,000
JPY
|
1,684,311,000
JPY
|
3,182,300,000
JPY
|
1,497,988,000
JPY
|
3,243,945,000
JPY
|
-4,382,000
JPY
|
3,239,563,000
JPY
|
61,645,000
JPY
|
| Cost of sales | — | — | — | — | — |
2,048,979,000
JPY
|
— | — | — | — | — | — |
2,148,375,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
8,406,000
JPY
|
— | — | — | — | — | — |
-7,907,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — |
1,055,174,000
JPY
|
— | — | — | — | — | — |
1,091,187,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — |
4,791,000
JPY
|
— | — | — | — | — | — |
1,117,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — |
1,023,853,000
JPY
|
— | — | — | — | — | — |
1,046,683,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — |
7,000
JPY
|
— | — | — | — | — | — |
111,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — |
13,189,000
JPY
|
— | — | — | — | — | — |
-6,902,000
JPY
|
— |
| Operating profit (loss) |
56,410,000
JPY
|
-58,321,000
JPY
|
31,321,000
JPY
|
33,233,000
JPY
|
-1,911,000
JPY
|
31,321,000
JPY
|
JPY
|
44,127,000
JPY
|
1,902,000
JPY
|
-42,225,000
JPY
|
44,504,000
JPY
|
JPY
|
44,504,000
JPY
|
42,601,000
JPY
|
| Income taxes - current | — | — | — | — | — |
-8,801,000
JPY
|
— | — | — | — | — | — |
3,243,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
48,112,000
JPY
|
— | — | — | — | — | — |
51,351,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
7,231,000
JPY
|
— | — | — | — | — | — |
40,264,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
1,642,000
JPY
|
— | — | — | — | — | — |
2,045,000
JPY
|
— |
| Dividend income | — | — | — | — | — |
6,082,000
JPY
|
— | — | — | — | — | — |
6,642,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
-1,569,000
JPY
|
— | — | — | — | — | — |
43,508,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
71,027,000
JPY
|
— | — | — | — | — | — |
103,762,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — |
14,759,000
JPY
|
— | — | — | — | — | — |
-50,410,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
25,229,000
JPY
|
— | — | — | — | — | — |
28,790,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
4,791,000
JPY
|
— | — | — | — | — | — |
1,117,000
JPY
|
— |
| Extraordinary losses |