Semi-Annual Statement Of Income
| Concept |
2017-01-01 to 2017-06-30 |
2017-01-01 to 2017-06-30 |
2017-01-01 to 2017-06-30 |
2016-01-01 to 2016-06-30 |
2016-01-01 to 2016-06-30 |
2016-01-01 to 2016-06-30 |
|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||
| Statement of income | ||||||
| Net sales |
154,595,000
JPY
|
1,095,585,000
JPY
|
1,250,181,000
JPY
|
1,427,056,000
JPY
|
1,495,962,000
JPY
|
68,905,000
JPY
|
| Cost of sales | — | — |
938,939,000
JPY
|
— |
1,197,875,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
12,562,000
JPY
|
— |
-41,080,000
JPY
|
— |
| Gross profit (loss) | — | — |
311,242,000
JPY
|
— |
298,086,000
JPY
|
— |
| Selling, general and administrative expenses | — | — |
298,285,000
JPY
|
— |
336,273,000
JPY
|
— |
| Extraordinary losses | — | — |
346,000
JPY
|
— |
JPY
|
— |
| Selling, general and administrative expenses | ||||||
| Operating profit (loss) |
-15,502,000
JPY
|
28,459,000
JPY
|
12,956,000
JPY
|
18,166,000
JPY
|
-38,186,000
JPY
|
-56,352,000
JPY
|
| Profit (loss) before income taxes | — | — |
12,216,000
JPY
|
— |
-41,080,000
JPY
|
— |
| Income taxes - current | — | — |
9,534,000
JPY
|
— |
276,000
JPY
|
— |
| Non-operating income | — | — |
1,279,000
JPY
|
— |
291,000
JPY
|
— |
| Income taxes - deferred | — | — |
889,000
JPY
|
— |
6,178,000
JPY
|
— |
| Non-operating income | ||||||
| Interest income | — | — |
222,000
JPY
|
— |
291,000
JPY
|
— |
| Income taxes | — | — |
10,424,000
JPY
|
— |
6,454,000
JPY
|
— |
| Non-operating expenses | — | — |
1,673,000
JPY
|
— |
3,184,000
JPY
|
— |
| Profit (loss) | — | — |
1,791,000
JPY
|
— |
-47,534,000
JPY
|
— |
| Non-operating expenses | ||||||
| Extraordinary losses |