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 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
1,696,374,000
JPY
|
494,731,000
JPY
|
JPY
|
1,696,374,000
JPY
|
467,624,000
JPY
|
142,084,000
JPY
|
591,934,000
JPY
|
7,525,000
JPY
|
1,732,809,000
JPY
|
1,740,334,000
JPY
|
-6,385,000
JPY
|
1,733,949,000
JPY
|
391,031,000
JPY
|
582,668,000
JPY
|
145,442,000
JPY
|
613,667,000
JPY
|
| Cost of sales | — | — | — |
1,146,850,000
JPY
|
— | — | — | — | — | — | — |
1,142,991,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
-20,650,000
JPY
|
— | — | — | — | — | — | — |
25,580,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
549,523,000
JPY
|
— | — | — | — | — | — | — |
590,957,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
25,642,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — |
558,504,000
JPY
|
— | — | — | — | — | — | — |
561,666,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
28,279,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Profit (loss) before income taxes | — | — | — |
-23,287,000
JPY
|
— | — | — | — | — | — | — |
25,580,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
46,808,000
JPY
|
28,667,000
JPY
|
-55,788,000
JPY
|
-8,980,000
JPY
|
-20,782,000
JPY
|
6,072,000
JPY
|
32,850,000
JPY
|
1,144,000
JPY
|
57,473,000
JPY
|
58,618,000
JPY
|
-29,327,000
JPY
|
29,290,000
JPY
|
15,510,000
JPY
|
26,345,000
JPY
|
5,316,000
JPY
|
10,300,000
JPY
|
| Income taxes - current | — | — | — |
3,154,000
JPY
|
— | — | — | — | — | — | — |
14,471,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
6,133,000
JPY
|
— | — | — | — | — | — | — |
12,342,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — |
343,000
JPY
|
— | — | — | — | — | — | — |
518,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
1,394,000
JPY
|
— | — | — | — | — | — | — |
1,326,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
3,154,000
JPY
|
— | — | — | — | — | — | — |
14,472,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
17,803,000
JPY
|
— | — | — | — | — | — | — |
16,053,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
-26,441,000
JPY
|
— | — | — | — | — | — | — |
11,108,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — |
882,000
JPY
|
— | — | — | — | — | — | — |
1,498,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||
| Extraordinary losses |