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 |
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 |
1,037,274,000
JPY
|
4,674,490,000
JPY
|
183,135,000
JPY
|
399,769,000
JPY
|
— |
7,664,115,000
JPY
|
2,125,543,000
JPY
|
4,000,035,000
JPY
|
7,745,758,000
JPY
|
— |
-81,642,000
JPY
|
— |
-61,183,000
JPY
|
— | — | — |
7,061,241,000
JPY
|
4,184,812,000
JPY
|
1,006,812,000
JPY
|
160,512,000
JPY
|
245,209,000
JPY
|
2,147,576,000
JPY
|
3,562,314,000
JPY
|
7,122,424,000
JPY
|
| Cost of sales | — |
3,900,221,000
JPY
|
— | — | — |
6,573,415,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,217,816,000
JPY
|
3,618,079,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — |
323,180,000
JPY
|
— | — | — |
422,357,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
230,598,000
JPY
|
148,548,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — |
774,268,000
JPY
|
— | — | — |
1,090,700,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
843,425,000
JPY
|
566,732,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — |
JPY
|
— | — | — |
71,089,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,378,000
JPY
|
7,538,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — |
471,973,000
JPY
|
— | — | — |
645,762,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
586,019,000
JPY
|
437,179,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — |
10,259,000
JPY
|
— | — | — |
86,212,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,227,000
JPY
|
9,687,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — |
88,504,000
JPY
|
— | — | — |
124,780,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
122,068,000
JPY
|
81,504,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — |
4,745,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,052,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
48,918,000
JPY
|
302,295,000
JPY
|
112,617,000
JPY
|
79,185,000
JPY
|
— |
444,937,000
JPY
|
20,342,000
JPY
|
541,449,000
JPY
|
802,513,000
JPY
|
— |
-357,575,000
JPY
|
— |
-311,368,000
JPY
|
— | — | — |
257,405,000
JPY
|
129,552,000
JPY
|
26,743,000
JPY
|
93,469,000
JPY
|
26,804,000
JPY
|
56,512,000
JPY
|
365,243,000
JPY
|
568,773,000
JPY
|
| Profit (loss) before income taxes | — |
312,921,000
JPY
|
— | — | — |
407,234,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
230,749,000
JPY
|
146,398,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — |
101,414,000
JPY
|
— | — | — |
144,683,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
79,111,000
JPY
|
43,711,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — |
54,906,000
JPY
|
— | — | — |
28,615,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
30,155,000
JPY
|
60,802,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — |
11,460,000
JPY
|
— | — | — |
1,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,000
JPY
|
16,359,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — |
26,026,000
JPY
|
— | — | — |
7,644,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,345,000
JPY
|
32,685,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — |
-6,449,000
JPY
|
— | — | — |
-5,338,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,242,000
JPY
|
7,311,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — |
94,965,000
JPY
|
— | — | — |
139,344,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
88,354,000
JPY
|
51,022,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — |
34,021,000
JPY
|
— | — | — |
51,195,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
56,962,000
JPY
|
41,806,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — |
33,383,000
JPY
|
— | — | — |
48,651,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
54,796,000
JPY
|
41,170,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — |
217,955,000
JPY
|
— | — |
217,955,000
JPY
|
267,889,000
JPY
|
— | — | — |
217,955,000
JPY
|
— |
217,955,000
JPY
|
— |
95,376,000
JPY
|
95,376,000
JPY
|
95,376,000
JPY
|
142,395,000
JPY
|
95,376,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
25,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,840,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses | — |
3,208,000
JPY
|
— | — | — |
3,208,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,725,000
JPY
|
JPY
|
— | — | — | — | — | — |