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 |
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 | — |
7,639,684,000
JPY
|
47,589,704,000
JPY
|
25,120,685,000
JPY
|
— |
36,432,601,000
JPY
|
14,829,334,000
JPY
|
— |
13,378,953,000
JPY
|
8,510,978,000
JPY
|
24,291,101,000
JPY
|
15,077,827,000
JPY
|
— |
36,896,405,000
JPY
|
47,879,907,000
JPY
|
12,759,194,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — |
30,392,041,000
JPY
|
— | — |
11,290,315,000
JPY
|
— | — | — | — |
30,078,600,000
JPY
|
— |
10,327,594,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
680,082,000
JPY
|
— | — |
739,076,000
JPY
|
— | — | — | — |
1,072,681,000
JPY
|
— |
367,332,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
6,040,559,000
JPY
|
— | — |
2,088,638,000
JPY
|
— | — | — | — |
6,817,804,000
JPY
|
— |
2,431,599,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — |
5,560,258,000
JPY
|
— | — |
2,325,229,000
JPY
|
— | — | — | — |
5,604,581,000
JPY
|
— |
2,436,495,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
44,552,000
JPY
|
— | — |
499,000
JPY
|
— | — | — | — |
44,844,000
JPY
|
— |
40,115,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
185,843,000
JPY
|
— | — |
627,340,000
JPY
|
— | — | — | — |
762,501,000
JPY
|
— |
563,339,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Amortization of goodwill | — | — | — |
23,124,000
JPY
|
— |
25,797,000
JPY
|
2,673,000
JPY
|
— | — | — |
92,496,000
JPY
|
10,695,000
JPY
|
— |
103,191,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
538,791,000
JPY
|
— | — |
112,236,000
JPY
|
— | — | — | — |
355,024,000
JPY
|
— |
-155,891,000
JPY
|
— | — |
| Operating profit (loss) | — |
109,214,000
JPY
|
509,696,000
JPY
|
236,813,000
JPY
|
— |
480,300,000
JPY
|
163,668,000
JPY
|
— |
-236,590,000
JPY
|
522,897,000
JPY
|
315,860,000
JPY
|
342,464,000
JPY
|
— |
1,213,222,000
JPY
|
1,181,221,000
JPY
|
-4,895,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
294,441,000
JPY
|
— | — |
1,038,285,000
JPY
|
— | — | — | — |
183,175,000
JPY
|
— |
518,300,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
184,267,000
JPY
|
— | — |
21,735,000
JPY
|
— | — | — | — |
410,535,000
JPY
|
— |
32,051,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
-92,892,000
JPY
|
— | — |
-4,835,000
JPY
|
— | — | — | — |
193,624,000
JPY
|
— |
163,691,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — |
21,588,000
JPY
|
— | — |
48,930,000
JPY
|
— | — | — | — |
25,487,000
JPY
|
— |
57,156,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — |
24,167,000
JPY
|
— | — |
752,334,000
JPY
|
— | — | — | — |
24,501,000
JPY
|
— |
386,653,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
91,375,000
JPY
|
— | — |
16,899,000
JPY
|
— | — | — | — |
604,159,000
JPY
|
— |
195,743,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
94,658,000
JPY
|
— | — |
62,617,000
JPY
|
— | — | — | — |
323,716,000
JPY
|
— |
146,072,000
JPY
|
— | — |
| Profit (loss) |
95,336,000
JPY
|
— | — | — |
95,336,000
JPY
|
447,415,000
JPY
|
— |
95,336,000
JPY
|
95,336,000
JPY
|
— | — | — |
-351,634,000
JPY
|
-249,134,000
JPY
|
— |
-351,634,000
JPY
|
-351,634,000
JPY
|
-351,634,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — |
59,747,000
JPY
|
— | — |
26,090,000
JPY
|
— | — | — | — |
85,323,000
JPY
|
— |
36,744,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
44,552,000
JPY
|
— | — |
499,000
JPY
|
— | — | — | — |
4,844,000
JPY
|
— |
115,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||
| Impairment losses | — | — | — | — | — |
JPY
|
— | — | — | — | — |
135,153,000
JPY
|
— |
135,153,000
JPY
|
— | — | — | — |