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 |
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 |
JPY
|
7,901,111,000
JPY
|
5,795,214,000
JPY
|
2,105,897,000
JPY
|
7,901,111,000
JPY
|
7,511,264,000
JPY
|
7,511,264,000
JPY
|
JPY
|
5,567,204,000
JPY
|
1,944,060,000
JPY
|
| Cost of sales | — |
1,632,739,000
JPY
|
— | — | — |
1,571,635,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
704,836,000
JPY
|
— | — | — |
368,609,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
6,268,372,000
JPY
|
— | — | — |
5,939,629,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
3,664,000
JPY
|
— | — | — |
2,086,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — |
5,557,134,000
JPY
|
— | — | — |
5,567,587,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
4,997,000
JPY
|
— | — | — |
6,312,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Operating profit (loss) |
-448,473,000
JPY
|
711,238,000
JPY
|
760,700,000
JPY
|
399,010,000
JPY
|
1,159,711,000
JPY
|
372,042,000
JPY
|
816,765,000
JPY
|
-444,723,000
JPY
|
571,122,000
JPY
|
245,642,000
JPY
|
| Profit (loss) before income taxes | — |
703,504,000
JPY
|
— | — | — |
364,383,000
JPY
|
— | — | — | — |
| Non-operating income | — |
46,011,000
JPY
|
— | — | — |
55,464,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Non-operating expenses | — |
52,413,000
JPY
|
— | — | — |
58,896,000
JPY
|
— | — | — | — |
| Income taxes | — |
259,483,000
JPY
|
— | — | — |
150,073,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
444,020,000
JPY
|
— | — | — |
214,310,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
19,914,000
JPY
|
— | — | — |
22,897,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
3,664,000
JPY
|
— | — | — |
1,902,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Impairment losses | — |
4,770,000
JPY
|
— | — | — |
5,281,000
JPY
|
— | — | — | — |