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 |
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 |
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 |
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 |
2016-01-01 to 2016-12-31 |
2016-01-01 to 2016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||||||||||||||
| Net sales | — | — | — |
132,070,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
129,732,000,000
JPY
|
— | — | — |
| Cost of sales | — | — | — |
42,250,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
41,759,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
1,028,000,000
JPY
|
— |
9,826,000,000
JPY
|
6,056,000,000
JPY
|
— |
9,766,000,000
JPY
|
— |
1,421,000,000
JPY
|
— |
960,000,000
JPY
|
-3,770,000,000
JPY
|
— |
3,000,000,000
JPY
|
4,109,000,000
JPY
|
275,000,000
JPY
|
— | — | — | — | — | — |
59,000,000
JPY
|
— |
-3,694,000,000
JPY
|
— | — | — | — | — |
112,000,000
JPY
|
— | — | — | — |
1,337,000,000
JPY
|
410,000,000
JPY
|
— |
2,947,000,000
JPY
|
3,846,000,000
JPY
|
245,000,000
JPY
|
5,205,000,000
JPY
|
984,000,000
JPY
|
8,900,000,000
JPY
|
8,787,000,000
JPY
|
| Gross profit (loss) | — | — | — |
89,820,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
87,972,000,000
JPY
|
— | — | — |
| Extraordinary income |
519,000,000
JPY
|
— | — |
540,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
202,000,000
JPY
|
199,000,000
JPY
|
— | — |
| Selling, general and administrative expenses |
4,310,000,000
JPY
|
— | — |
87,360,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
86,042,000,000
JPY
|
4,226,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||||||||||
| Sales commission | — | — | — |
2,348,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,985,000,000
JPY
|
— | — | — |
| Depreciation |
250,000,000
JPY
|
— | — |
4,797,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,961,000,000
JPY
|
254,000,000
JPY
|
— | — |
| Extraordinary losses |
89,000,000
JPY
|
— | — |
921,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
965,000,000
JPY
|
387,000,000
JPY
|
— | — |
| Operating profit (loss) |
800,000,000
JPY
|
— | — |
5,952,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,222,000,000
JPY
|
743,000,000
JPY
|
— | — |
| Profit (loss) before income taxes |
1,458,000,000
JPY
|
— | — |
5,675,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,443,000,000
JPY
|
797,000,000
JPY
|
— | — |
| Income taxes - current |
-134,000,000
JPY
|
— | — |
2,081,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,902,000,000
JPY
|
-29,000,000
JPY
|
— | — |
| Non-operating income |
266,000,000
JPY
|
— | — |
817,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
714,000,000
JPY
|
298,000,000
JPY
|
— | — |
| Income taxes - deferred |
114,000,000
JPY
|
— | — |
-130,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,000,000
JPY
|
50,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||||||||||||||||||
| Interest income |
129,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
145,000,000
JPY
|
— | — |
| Dividend income |
111,000,000
JPY
|
— | — |
111,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
112,000,000
JPY
|
112,000,000
JPY
|
— | — |
| Income taxes |
-20,000,000
JPY
|
— | — |
1,950,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,898,000,000
JPY
|
20,000,000
JPY
|
— | — |
| Non-operating expenses |
39,000,000
JPY
|
— | — |
713,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
731,000,000
JPY
|
57,000,000
JPY
|
— | — |
| Profit (loss) |
1,479,000,000
JPY
|
1,479,000,000
JPY
|
— |
3,724,000,000
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
— | — |
1,479,000,000
JPY
|
— | — | — |
JPY
|
JPY
|
JPY
|
JPY
|
1,479,000,000
JPY
|
JPY
|
— |
JPY
|
— |
776,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
776,000,000
JPY
|
JPY
|
JPY
|
776,000,000
JPY
|
— | — |
JPY
|
— | — | — |
2,544,000,000
JPY
|
776,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||||||||||
| Interest expenses |
34,000,000
JPY
|
— | — |
677,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
675,000,000
JPY
|
42,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets |
141,000,000
JPY
|
— | — |
120,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||||||||||
| Impairment losses |
23,000,000
JPY
|
— |
390,000,000
JPY
|
390,000,000
JPY
|
— |
367,000,000
JPY
|
— |
53,000,000
JPY
|
— |
JPY
|
JPY
|
— |
314,000,000
JPY
|
JPY
|
JPY
|
— | — | — | — | — | — |
23,000,000
JPY
|
— |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
33,000,000
JPY
|
JPY
|
— |
345,000,000
JPY
|
JPY
|
JPY
|
379,000,000
JPY
|
JPY
|
379,000,000
JPY
|
379,000,000
JPY
|