Semi-Annual Statement Of Income
| Concept |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
78,289,000,000
JPY
|
35,169,000,000
JPY
|
-2,240,000,000
JPY
|
80,530,000,000
JPY
|
40,772,000,000
JPY
|
4,588,000,000
JPY
|
4,092,000,000
JPY
|
74,535,000,000
JPY
|
37,409,000,000
JPY
|
76,442,000,000
JPY
|
34,941,000,000
JPY
|
-1,907,000,000
JPY
|
| Cost of sales |
55,796,000,000
JPY
|
— | — | — | — | — | — |
55,775,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
4,117,000,000
JPY
|
— | — | — | — | — | — |
488,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
22,493,000,000
JPY
|
— | — | — | — | — | — |
18,760,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses |
17,161,000,000
JPY
|
— | — | — | — | — | — |
15,829,000,000
JPY
|
— | — | — | — |
| Extraordinary losses |
512,000,000
JPY
|
— | — | — | — | — | — |
462,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Profit (loss) before income taxes |
3,605,000,000
JPY
|
— | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
5,331,000,000
JPY
|
718,000,000
JPY
|
-1,407,000,000
JPY
|
6,739,000,000
JPY
|
5,660,000,000
JPY
|
361,000,000
JPY
|
312,000,000
JPY
|
2,930,000,000
JPY
|
1,559,000,000
JPY
|
4,331,000,000
JPY
|
2,459,000,000
JPY
|
-1,400,000,000
JPY
|
| Income taxes - current |
740,000,000
JPY
|
— | — | — | — | — | — |
399,000,000
JPY
|
— | — | — | — |
| Non-operating income |
778,000,000
JPY
|
— | — | — | — | — | — |
526,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||
| Interest income |
21,000,000
JPY
|
— | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — |
| Dividend income |
170,000,000
JPY
|
— | — | — | — | — | — |
85,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
153,000,000
JPY
|
— | — | — | — | — | — |
-94,000,000
JPY
|
— | — | — | — |
| Non-operating expenses |
1,992,000,000
JPY
|
— | — | — | — | — | — |
2,967,000,000
JPY
|
— | — | — | — |
| Income taxes |
894,000,000
JPY
|
— | — | — | — | — | — |
304,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
718,000,000
JPY
|
— | — | — | — | — | — |
860,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
2,710,000,000
JPY
|
— | — | — | — | — | — |
-278,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Impairment losses |
JPY
|
— | — | — | — | — | — |
75,000,000
JPY
|
— | — | — | — |