Semi-Annual Statement Of Income
| Concept |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2016-01-01 to 2016-12-31 |
2016-01-01 to 2016-12-31 |
2016-01-01 to 2016-12-31 |
2016-01-01 to 2016-12-31 |
2016-01-01 to 2016-12-31 |
2016-01-01 to 2016-12-31 |
2016-01-01 to 2016-12-31 |
2016-01-01 to 2016-12-31 |
2016-01-01 to 2016-12-31 |
2016-01-01 to 2016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales | — | — |
45,404,141,000
JPY
|
46,067,711,000
JPY
|
22,300,439,000
JPY
|
23,186,010,000
JPY
|
— |
-663,569,000
JPY
|
— |
581,260,000
JPY
|
-592,201,000
JPY
|
— | — | — |
19,545,596,000
JPY
|
514,860,000
JPY
|
22,317,553,000
JPY
|
41,785,809,000
JPY
|
— |
42,378,010,000
JPY
|
| Cost of sales | — | — |
40,235,897,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
37,288,776,000
JPY
|
— | — |
| Ordinary profit (loss) |
236,668,000
JPY
|
— |
1,431,646,000
JPY
|
1,608,599,000
JPY
|
727,742,000
JPY
|
644,188,000
JPY
|
— |
-176,952,000
JPY
|
— |
236,668,000
JPY
|
-128,612,000
JPY
|
— | — | — |
398,171,000
JPY
|
203,446,000
JPY
|
542,815,000
JPY
|
1,015,820,000
JPY
|
203,446,000
JPY
|
1,144,433,000
JPY
|
| Gross profit (loss) | — | — |
5,168,244,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,497,032,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — |
3,804,704,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,565,432,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Remuneration for directors (and other officers) |
60,600,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
60,600,000
JPY
|
— |
| Bonuses |
36,300,000
JPY
|
— |
351,256,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
225,475,000
JPY
|
24,500,000
JPY
|
— |
| Taxes and dues | — | — |
112,117,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
95,728,000
JPY
|
— | — |
| Depreciation |
9,654,000
JPY
|
— |
128,158,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
123,455,000
JPY
|
10,946,000
JPY
|
— |
| Profit (loss) before income taxes |
236,668,000
JPY
|
— |
1,431,646,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,015,820,000
JPY
|
203,446,000
JPY
|
— |
| Operating profit (loss) |
234,271,000
JPY
|
— |
1,363,540,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
931,600,000
JPY
|
201,159,000
JPY
|
— |
| Income taxes - current |
24,500,000
JPY
|
— |
547,927,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
437,366,000
JPY
|
33,000,000
JPY
|
— |
| Non-operating income |
8,566,000
JPY
|
— |
114,752,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
113,987,000
JPY
|
12,371,000
JPY
|
— |
| Income taxes - deferred |
-1,000,000
JPY
|
— |
-62,745,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-112,137,000
JPY
|
-21,054,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||
| Interest income |
8,290,000
JPY
|
— |
3,939,000
JPY
|
12,230,000
JPY
|
3,034,000
JPY
|
905,000
JPY
|
— |
-8,290,000
JPY
|
— |
8,290,000
JPY
|
-11,851,000
JPY
|
— | — | — |
2,949,000
JPY
|
11,851,000
JPY
|
594,000
JPY
|
3,545,000
JPY
|
11,851,000
JPY
|
15,396,000
JPY
|
| Dividend income | — | — |
32,929,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,472,000
JPY
|
— | — |
| Purchase discounts | — | — |
52,697,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
45,902,000
JPY
|
— | — |
| Income taxes |
23,499,000
JPY
|
— |
485,182,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
325,229,000
JPY
|
11,945,000
JPY
|
— |
| Non-operating expenses |
6,170,000
JPY
|
— |
46,645,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,767,000
JPY
|
10,084,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses |
5,543,000
JPY
|
— |
8,331,000
JPY
|
16,622,000
JPY
|
8,410,000
JPY
|
2,668,000
JPY
|
— |
-8,290,000
JPY
|
— |
5,543,000
JPY
|
-11,851,000
JPY
|
— | — | — |
12,011,000
JPY
|
9,305,000
JPY
|
3,952,000
JPY
|
13,417,000
JPY
|
9,305,000
JPY
|
25,269,000
JPY
|
| Sales discounts | — | — |
24,867,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,264,000
JPY
|
— | — |
| Profit (loss) |
213,169,000
JPY
|
213,169,000
JPY
|
946,464,000
JPY
|
— | — | — |
213,169,000
JPY
|
— |
213,169,000
JPY
|
— | — |
191,500,000
JPY
|
191,500,000
JPY
|
191,500,000
JPY
|
— | — | — |
690,591,000
JPY
|
191,500,000
JPY
|
— |