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 |
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 |
1,571,377,000
JPY
|
1,465,546,000
JPY
|
105,831,000
JPY
|
1,571,377,000
JPY
|
JPY
|
1,223,808,000
JPY
|
102,317,000
JPY
|
1,326,126,000
JPY
|
JPY
|
1,326,126,000
JPY
|
| Cost of sales | — | — | — |
1,019,297,000
JPY
|
— | — | — | — | — |
868,923,000
JPY
|
| Ordinary profit (loss) | — | — | — |
148,846,000
JPY
|
— | — | — | — | — |
76,336,000
JPY
|
| Gross profit (loss) | — | — | — |
552,080,000
JPY
|
— | — | — | — | — |
457,202,000
JPY
|
| Extraordinary income | — | — | — |
1,899,000
JPY
|
— | — | — | — | — |
250,000
JPY
|
| Selling, general and administrative expenses | — | — | — |
384,707,000
JPY
|
— | — | — | — | — |
376,666,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Profit (loss) before income taxes | — | — | — |
150,746,000
JPY
|
— | — | — | — | — |
76,586,000
JPY
|
| Operating profit (loss) |
225,501,000
JPY
|
173,914,000
JPY
|
51,587,000
JPY
|
167,372,000
JPY
|
-58,128,000
JPY
|
86,616,000
JPY
|
52,076,000
JPY
|
138,693,000
JPY
|
-58,156,000
JPY
|
80,536,000
JPY
|
| Income taxes - current | — | — | — |
44,838,000
JPY
|
— | — | — | — | — |
36,276,000
JPY
|
| Non-operating income | — | — | — |
11,162,000
JPY
|
— | — | — | — | — |
2,645,000
JPY
|
| Income taxes - deferred | — | — | — |
-4,493,000
JPY
|
— | — | — | — | — |
-16,622,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
17,000
JPY
|
— | — | — | — | — |
9,000
JPY
|
| Dividend income | — | — | — |
1,133,000
JPY
|
— | — | — | — | — |
876,000
JPY
|
| Income taxes | — | — | — |
40,345,000
JPY
|
— | — | — | — | — |
19,653,000
JPY
|
| Non-operating expenses | — | — | — |
29,688,000
JPY
|
— | — | — | — | — |
6,845,000
JPY
|
| Profit (loss) | — | — | — |
110,401,000
JPY
|
— | — | — | — | — |
56,933,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
24,996,000
JPY
|
— | — | — | — | — |
6,026,000
JPY
|
| Interest expenses on bonds | — | — | — |
1,346,000
JPY
|
— | — | — | — | — |
338,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
1,899,000
JPY
|
— | — | — | — | — |
250,000
JPY
|