Semi-Annual Statement Of Income
| Concept |
2017-03-01 to 2017-05-31 |
2017-03-01 to 2017-05-31 |
2017-03-01 to 2017-05-31 |
2017-03-01 to 2017-05-31 |
2017-03-01 to 2017-05-31 |
2017-03-01 to 2017-05-31 |
2016-03-01 to 2016-05-31 |
2016-03-01 to 2016-05-31 |
2016-03-01 to 2016-05-31 |
2016-03-01 to 2016-05-31 |
2016-03-01 to 2016-05-31 |
2016-03-01 to 2016-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
-11,348,000
JPY
|
3,297,773,000
JPY
|
100,889,000
JPY
|
254,533,000
JPY
|
2,953,698,000
JPY
|
3,309,121,000
JPY
|
76,150,000
JPY
|
252,059,000
JPY
|
3,367,515,000
JPY
|
3,045,073,000
JPY
|
3,373,283,000
JPY
|
-5,767,000
JPY
|
| Cost of sales | — |
1,935,839,000
JPY
|
— | — | — | — | — | — |
1,984,847,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
13,532,000
JPY
|
— | — | — | — | — | — |
49,974,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
1,361,933,000
JPY
|
— | — | — | — | — | — |
1,382,667,000
JPY
|
— | — | — |
| Extraordinary income | — |
JPY
|
— | — | — | — | — | — |
8,485,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — |
1,348,312,000
JPY
|
— | — | — | — | — | — |
1,333,288,000
JPY
|
— | — | — |
| Extraordinary losses | — |
9,161,000
JPY
|
— | — | — | — | — | — |
16,452,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Profit (loss) before income taxes | — |
4,371,000
JPY
|
— | — | — | — | — | — |
42,008,000
JPY
|
— | — | — |
| Operating profit (loss) |
-106,618,000
JPY
|
13,620,000
JPY
|
9,715,000
JPY
|
12,481,000
JPY
|
98,042,000
JPY
|
120,239,000
JPY
|
19,446,000
JPY
|
5,472,000
JPY
|
49,379,000
JPY
|
164,401,000
JPY
|
189,320,000
JPY
|
-139,940,000
JPY
|
| Income taxes - current | — |
8,130,000
JPY
|
— | — | — | — | — | — |
8,413,000
JPY
|
— | — | — |
| Non-operating income | — |
3,007,000
JPY
|
— | — | — | — | — | — |
4,674,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
-128,000
JPY
|
— | — | — | — | — | — |
97,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||
| Interest income | — |
0
JPY
|
— | — | — | — | — | — |
1,000
JPY
|
— | — | — |
| Dividend income | — |
1,345,000
JPY
|
— | — | — | — | — | — |
1,445,000
JPY
|
— | — | — |
| Income taxes | — |
8,001,000
JPY
|
— | — | — | — | — | — |
8,510,000
JPY
|
— | — | — |
| Non-operating expenses | — |
3,095,000
JPY
|
— | — | — | — | — | — |
4,079,000
JPY
|
— | — | — |
| Profit (loss) | — |
-3,630,000
JPY
|
— | — | — | — | — | — |
33,497,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
3,048,000
JPY
|
— | — | — | — | — | — |
3,986,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Extraordinary losses |