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 |
4,667,261,000
JPY
|
2,490,581,000
JPY
|
2,035,529,000
JPY
|
141,149,000
JPY
|
4,526,111,000
JPY
|
4,636,140,000
JPY
|
-31,120,000
JPY
|
2,373,154,000
JPY
|
1,919,941,000
JPY
|
4,293,095,000
JPY
|
4,394,736,000
JPY
|
-26,961,000
JPY
|
4,367,775,000
JPY
|
101,640,000
JPY
|
| Cost of sales | — | — | — | — | — |
3,515,356,000
JPY
|
— | — | — | — | — | — |
3,276,635,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — |
1,120,784,000
JPY
|
— | — | — | — | — | — |
1,091,139,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
448,980,000
JPY
|
— | — | — | — | — | — |
259,088,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — |
732,099,000
JPY
|
— | — | — | — | — | — |
788,407,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — |
12,974,000
JPY
|
— | — | — | — | — | — |
57,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Operating profit (loss) |
584,199,000
JPY
|
339,537,000
JPY
|
240,833,000
JPY
|
3,827,000
JPY
|
580,371,000
JPY
|
388,684,000
JPY
|
-195,514,000
JPY
|
364,798,000
JPY
|
201,638,000
JPY
|
566,436,000
JPY
|
562,197,000
JPY
|
-259,465,000
JPY
|
302,731,000
JPY
|
-4,238,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
441,006,000
JPY
|
— | — | — | — | — | — |
259,031,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
148,053,000
JPY
|
— | — | — | — | — | — |
86,191,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
104,098,000
JPY
|
— | — | — | — | — | — |
67,265,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
101,000
JPY
|
— | — | — | — | — | — |
837,000
JPY
|
— |
| Dividend income | — | — | — | — | — |
6,362,000
JPY
|
— | — | — | — | — | — |
5,160,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
-18,985,000
JPY
|
— | — | — | — | — | — |
-8,351,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
129,067,000
JPY
|
— | — | — | — | — | — |
77,839,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
43,802,000
JPY
|
— | — | — | — | — | — |
110,908,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
8,683,000
JPY
|
— | — | — | — | — | — |
11,563,000
JPY
|
— |
| Sales discounts | — | — | — | — | — |
852,000
JPY
|
— | — | — | — | — | — |
1,081,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — |
311,938,000
JPY
|
— | — | — | — | — | — |
181,191,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Extraordinary losses |