Semi-Annual Statement Of Income
| Concept |
2015-05-01 to 2016-04-30 |
2015-05-01 to 2016-04-30 |
2015-05-01 to 2016-04-30 |
2015-05-01 to 2016-04-30 |
2015-05-01 to 2016-04-30 |
2015-05-01 to 2016-04-30 |
2015-05-01 to 2016-04-30 |
2015-05-01 to 2016-04-30 |
2015-05-01 to 2016-04-30 |
2015-05-01 to 2016-04-30 |
2015-05-01 to 2016-04-30 |
2015-05-01 to 2016-04-30 |
2015-05-01 to 2016-04-30 |
2014-05-01 to 2015-04-30 |
2014-05-01 to 2015-04-30 |
2014-05-01 to 2015-04-30 |
2014-05-01 to 2015-04-30 |
2014-05-01 to 2015-04-30 |
2014-05-01 to 2015-04-30 |
2014-05-01 to 2015-04-30 |
2014-05-01 to 2015-04-30 |
2014-05-01 to 2015-04-30 |
2014-05-01 to 2015-04-30 |
2014-05-01 to 2015-04-30 |
2014-05-01 to 2015-04-30 |
2014-05-01 to 2015-04-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales |
25,701,000
JPY
|
— |
1,628,220,000
JPY
|
— |
1,068,279,000
JPY
|
— | — |
1,628,220,000
JPY
|
JPY
|
— | — |
1,068,279,000
JPY
|
534,240,000
JPY
|
— |
JPY
|
— | — |
1,588,637,000
JPY
|
1,588,637,000
JPY
|
JPY
|
19,651,000
JPY
|
— |
1,608,289,000
JPY
|
— |
1,608,289,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — |
958,221,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,008,321,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
40,928,000
JPY
|
— | — |
-41,398,000
JPY
|
— | — | — | — | — | — | — | — | — |
94,768,000
JPY
|
— | — | — | — | — | — |
93,484,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
455,880,000
JPY
|
— | — |
669,999,000
JPY
|
— | — | — | — | — | — | — | — | — |
597,710,000
JPY
|
— | — | — | — | — | — |
599,967,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
179,000
JPY
|
— | — |
18,449,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — |
399,919,000
JPY
|
— | — |
689,748,000
JPY
|
— | — | — | — | — | — | — | — | — |
489,193,000
JPY
|
— | — | — | — | — | — |
493,042,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
12,240,000
JPY
|
— | — |
12,240,000
JPY
|
— | — | — | — | — | — | — | — | — |
128,000
JPY
|
— | — | — | — | — | — |
128,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Sales commission | — | — | — | — |
876,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
30,342,000
JPY
|
— | — | — | — | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — |
21,716,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
25,220,000
JPY
|
— | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — |
30,481,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
12,348,000
JPY
|
— | — | — | — | — | — | — | — |
| Amortization of goodwill |
JPY
|
— |
40,712,000
JPY
|
JPY
|
— | — | — |
40,712,000
JPY
|
JPY
|
JPY
|
40,712,000
JPY
|
JPY
|
40,712,000
JPY
|
— | — |
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
28,868,000
JPY
|
— | — |
-35,188,000
JPY
|
— | — | — | — | — | — | — | — | — |
94,639,000
JPY
|
— | — | — | — | — | — |
93,355,000
JPY
|
— |
| Operating profit (loss) |
-5,355,000
JPY
|
— |
-30,505,000
JPY
|
— |
55,960,000
JPY
|
— | — |
-19,748,000
JPY
|
10,756,000
JPY
|
— | — |
55,960,000
JPY
|
-81,110,000
JPY
|
— |
JPY
|
— | — |
108,516,000
JPY
|
108,516,000
JPY
|
JPY
|
-1,590,000
JPY
|
— |
106,925,000
JPY
|
— |
106,925,000
JPY
|
— |
| Non-operating income | — | — | — | — |
19,188,000
JPY
|
— | — |
12,587,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,273,000
JPY
|
— | — | — | — | — | — |
8,579,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
593,000
JPY
|
— | — |
863,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,547,000
JPY
|
— | — | — | — | — | — |
2,637,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
-1,961,000
JPY
|
— | — |
1,902,000
JPY
|
— | — | — | — | — | — | — | — | — |
-2,788,000
JPY
|
— | — | — | — | — | — |
-2,788,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — |
308,000
JPY
|
— | — |
1,725,000
JPY
|
— | — | — | — | — | — | — | — | — |
301,000
JPY
|
— | — | — | — | — | — |
607,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
34,220,000
JPY
|
— | — |
34,237,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,020,000
JPY
|
— | — | — | — | — | — |
22,020,000
JPY
|
— |
| Income taxes | — | — | — | — |
-1,367,000
JPY
|
— | — |
2,766,000
JPY
|
— | — | — | — | — | — | — | — | — |
-240,000
JPY
|
— | — | — | — | — | — |
-150,000
JPY
|
— |
| Profit (loss) | — |
30,236,000
JPY
|
— | — |
30,236,000
JPY
|
30,236,000
JPY
|
30,236,000
JPY
|
-37,955,000
JPY
|
— | — | — | — | — |
94,880,000
JPY
|
— | — | — |
94,880,000
JPY
|
— | — | — |
94,880,000
JPY
|
— | — |
93,506,000
JPY
|
94,880,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
30,535,000
JPY
|
— | — |
30,535,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,275,000
JPY
|
— | — | — | — | — | — |
16,275,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||
| Extraordinary losses |