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 |
2,932,713,000
JPY
|
2,808,989,000
JPY
|
123,723,000
JPY
|
2,929,035,000
JPY
|
-3,678,000
JPY
|
3,374,753,000
JPY
|
-3,934,000
JPY
|
3,370,818,000
JPY
|
3,234,526,000
JPY
|
140,226,000
JPY
|
| Cost of sales | — | — | — |
1,058,371,000
JPY
|
— | — | — |
1,188,889,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
175,732,000
JPY
|
— | — | — |
305,126,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
1,870,663,000
JPY
|
— | — | — |
2,181,928,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — |
1,722,650,000
JPY
|
— | — | — |
1,903,972,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Profit (loss) before income taxes | — | — | — |
175,732,000
JPY
|
— | — | — |
305,126,000
JPY
|
— | — |
| Operating profit (loss) |
148,257,000
JPY
|
61,948,000
JPY
|
86,309,000
JPY
|
148,013,000
JPY
|
-244,000
JPY
|
277,224,000
JPY
|
731,000
JPY
|
277,956,000
JPY
|
179,955,000
JPY
|
97,268,000
JPY
|
| Non-operating income | — | — | — |
28,081,000
JPY
|
— | — | — |
27,744,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
94,292,000
JPY
|
— | — | — |
150,864,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest income | — | — | — |
130,000
JPY
|
— | — | — |
93,000
JPY
|
— | — |
| Dividend income | — | — | — |
1,787,000
JPY
|
— | — | — |
1,835,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
-31,750,000
JPY
|
— | — | — |
-48,004,000
JPY
|
— | — |
| Income taxes | — | — | — |
62,542,000
JPY
|
— | — | — |
102,860,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
361,000
JPY
|
— | — | — |
574,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
113,189,000
JPY
|
— | — | — |
202,266,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
JPY
|
— | — | — |
223,000
JPY
|
— | — |
| Extraordinary losses |