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 |
132,516,000
JPY
|
— | — |
JPY
|
4,803,630,000
JPY
|
4,671,113,000
JPY
|
— | — |
4,803,630,000
JPY
|
167,661,000
JPY
|
JPY
|
— |
4,562,029,000
JPY
|
4,729,691,000
JPY
|
— | — | — |
4,729,691,000
JPY
|
| Cost of sales | — | — | — | — |
3,304,134,000
JPY
|
— | — | — | — | — | — | — | — |
3,201,030,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
114,327,000
JPY
|
— | — |
-68,061,000
JPY
|
— | — | — | — | — |
53,960,000
JPY
|
— |
-88,130,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
1,499,495,000
JPY
|
— | — | — | — | — | — | — | — |
1,528,660,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
1,419,309,000
JPY
|
— | — |
518,475,000
JPY
|
— | — | — | — | — |
1,450,711,000
JPY
|
— |
560,910,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
169,183,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — |
371,780,000
JPY
|
— | — | — | — | — | — | — | — |
148,886,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Operating profit (loss) |
-67,242,000
JPY
|
— | — |
JPY
|
80,186,000
JPY
|
147,428,000
JPY
|
— |
42,752,000
JPY
|
80,186,000
JPY
|
-100,940,000
JPY
|
JPY
|
— |
178,889,000
JPY
|
77,948,000
JPY
|
— |
47,597,000
JPY
|
— |
77,948,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
-257,452,000
JPY
|
— | — |
-68,061,000
JPY
|
— | — | — | — | — |
74,257,000
JPY
|
— |
-88,130,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
64,973,000
JPY
|
— | — |
24,869,000
JPY
|
— | — | — | — | — |
3,372,000
JPY
|
— |
22,309,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
65,475,000
JPY
|
— | — |
10,220,000
JPY
|
— | — | — | — | — |
122,137,000
JPY
|
— |
25,269,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
14,258,000
JPY
|
— | — |
-7,811,000
JPY
|
— | — | — | — | — |
-21,631,000
JPY
|
— |
4,727,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — |
129,000
JPY
|
— | — |
18,955,000
JPY
|
— | — | — | — | — |
117,000
JPY
|
— |
21,761,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
79,733,000
JPY
|
— | — |
2,409,000
JPY
|
— | — | — | — | — |
100,506,000
JPY
|
— |
29,996,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
30,832,000
JPY
|
— | — |
135,683,000
JPY
|
— | — | — | — | — |
27,360,000
JPY
|
— |
158,037,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — |
18,224,000
JPY
|
— | — |
16,487,000
JPY
|
— | — | — | — | — |
21,764,000
JPY
|
— |
18,900,000
JPY
|
— | — |
| Profit (loss) | — |
-70,470,000
JPY
|
-70,470,000
JPY
|
— |
-337,186,000
JPY
|
— |
-70,470,000
JPY
|
-70,470,000
JPY
|
— | — | — |
-118,126,000
JPY
|
— |
-26,249,000
JPY
|
-118,126,000
JPY
|
-118,126,000
JPY
|
-118,126,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||
| Impairment losses |
JPY
|
— | — |
JPY
|
371,780,000
JPY
|
371,780,000
JPY
|
— | — |
371,780,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |