Semi-Annual Statement Of Income
| Concept |
2016-09-01 to 2017-05-31 |
2016-09-01 to 2017-05-31 |
2016-09-01 to 2017-05-31 |
2016-09-01 to 2017-05-31 |
2016-09-01 to 2017-05-31 |
2016-09-01 to 2017-05-31 |
2015-09-01 to 2016-05-31 |
2015-09-01 to 2016-05-31 |
2015-09-01 to 2016-05-31 |
2015-09-01 to 2016-05-31 |
2015-09-01 to 2016-05-31 |
2015-09-01 to 2016-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
1,644,120,000
JPY
|
599,000
JPY
|
10,269,406,000
JPY
|
11,913,526,000
JPY
|
11,914,126,000
JPY
|
11,914,126,000
JPY
|
523,000
JPY
|
11,883,892,000
JPY
|
11,884,416,000
JPY
|
1,629,008,000
JPY
|
11,884,416,000
JPY
|
10,254,883,000
JPY
|
| Cost of sales | — | — | — | — |
9,148,729,000
JPY
|
— | — | — |
8,997,538,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
1,314,886,000
JPY
|
— | — | — |
1,423,784,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
2,765,396,000
JPY
|
— | — | — |
2,886,877,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
403,976,000
JPY
|
— | — | — |
250,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — |
1,545,856,000
JPY
|
— | — | — |
1,511,399,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
22,693,000
JPY
|
— | — | — |
38,309,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Profit (loss) before income taxes | — | — | — | — |
1,696,169,000
JPY
|
— | — | — |
1,385,724,000
JPY
|
— | — | — |
| Operating profit (loss) |
55,398,000
JPY
|
100,000
JPY
|
1,505,063,000
JPY
|
1,560,462,000
JPY
|
1,219,539,000
JPY
|
1,560,562,000
JPY
|
58,000
JPY
|
1,674,601,000
JPY
|
1,375,477,000
JPY
|
65,791,000
JPY
|
1,674,660,000
JPY
|
1,608,809,000
JPY
|
| Non-operating income | — | — | — | — |
114,621,000
JPY
|
— | — | — |
77,858,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
538,806,000
JPY
|
— | — | — |
414,719,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
13,000
JPY
|
— | — | — |
280,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
4,585,000
JPY
|
— | — | — |
3,922,000
JPY
|
— | — | — |
| Purchase discounts | — | — | — | — |
14,341,000
JPY
|
— | — | — |
15,704,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
538,806,000
JPY
|
— | — | — |
414,719,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
19,274,000
JPY
|
— | — | — |
29,552,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
1,157,362,000
JPY
|
— | — | — |
971,005,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
6,248,000
JPY
|
— | — | — |
10,728,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
1,336,000
JPY
|
— | — | — |
JPY
|
— | — | — |
| Extraordinary losses |