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 |
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 | — | — |
9,815,577,000
JPY
|
— |
9,344,348,000
JPY
|
— |
9,755,362,000
JPY
|
— |
9,445,869,000
JPY
|
— |
| Cost of sales | — | — |
8,913,327,000
JPY
|
— |
8,411,534,000
JPY
|
— |
8,860,308,000
JPY
|
— |
8,407,122,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
-32,952,000
JPY
|
— |
77,729,000
JPY
|
— |
9,727,000
JPY
|
— |
186,420,000
JPY
|
— |
| Gross profit (loss) | — | — |
902,250,000
JPY
|
— |
932,813,000
JPY
|
— |
895,054,000
JPY
|
— |
1,038,747,000
JPY
|
— |
| Selling, general and administrative expenses | — | — |
951,594,000
JPY
|
— |
884,253,000
JPY
|
— |
903,568,000
JPY
|
— |
861,672,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Salaries | — | — |
449,750,000
JPY
|
— |
415,478,000
JPY
|
— |
425,928,000
JPY
|
— |
404,902,000
JPY
|
— |
| Depreciation | — | — | — | — |
8,780,000
JPY
|
— | — | — |
9,660,000
JPY
|
— |
| Extraordinary losses | — | — |
163,320,000
JPY
|
— |
156,228,000
JPY
|
— |
39,249,000
JPY
|
— |
39,249,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
-196,273,000
JPY
|
— |
-78,499,000
JPY
|
— |
-29,522,000
JPY
|
— |
147,170,000
JPY
|
— |
| Operating profit (loss) | — | — |
-49,344,000
JPY
|
— |
48,559,000
JPY
|
— |
-8,513,000
JPY
|
— |
177,075,000
JPY
|
— |
| Income taxes - current | — | — |
22,935,000
JPY
|
— |
22,935,000
JPY
|
— |
52,641,000
JPY
|
— |
52,641,000
JPY
|
— |
| Non-operating income | — | — |
63,671,000
JPY
|
— |
59,022,000
JPY
|
— |
47,254,000
JPY
|
— |
36,814,000
JPY
|
— |
| Non-operating income | ||||||||||
| Income taxes - deferred | — | — |
2,880,000
JPY
|
— |
2,880,000
JPY
|
— |
-1,867,000
JPY
|
— |
-1,867,000
JPY
|
— |
| Income taxes | — | — |
25,816,000
JPY
|
— |
25,816,000
JPY
|
— |
50,773,000
JPY
|
— |
50,773,000
JPY
|
— |
| Non-operating expenses | — | — |
47,279,000
JPY
|
— |
29,853,000
JPY
|
— |
29,013,000
JPY
|
— |
27,469,000
JPY
|
— |
| Profit (loss) |
-104,315,000
JPY
|
-104,315,000
JPY
|
-222,089,000
JPY
|
-104,315,000
JPY
|
-104,315,000
JPY
|
96,397,000
JPY
|
-80,295,000
JPY
|
96,397,000
JPY
|
96,397,000
JPY
|
96,397,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
22,972,000
JPY
|
— |
10,917,000
JPY
|
— |
23,756,000
JPY
|
— |
11,696,000
JPY
|
— |
| Interest expenses on bonds | — | — | — | — |
12,054,000
JPY
|
— | — | — |
12,060,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Impairment losses | — | — |
156,228,000
JPY
|
— |
156,228,000
JPY
|
— |
32,930,000
JPY
|
— |
32,930,000
JPY
|
— |