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 | — | — |
191,182,000,000
JPY
|
— |
79,384,000,000
JPY
|
— |
229,987,000,000
JPY
|
— |
113,847,000,000
JPY
|
— |
| Cost of sales | — | — |
166,377,000,000
JPY
|
— |
73,354,000,000
JPY
|
— |
198,443,000,000
JPY
|
— |
114,302,000,000
JPY
|
— |
| Gross profit (loss) | — | — |
24,804,000,000
JPY
|
— |
6,030,000,000
JPY
|
— |
31,544,000,000
JPY
|
— |
-455,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
24,322,000,000
JPY
|
— |
5,083,000,000
JPY
|
— |
29,409,000,000
JPY
|
— |
1,091,000,000
JPY
|
— |
| Extraordinary income | — | — |
741,000,000
JPY
|
— |
218,000,000
JPY
|
— |
JPY
|
— |
JPY
|
— |
| Selling, general and administrative expenses | — | — |
13,356,000,000
JPY
|
— |
6,705,000,000
JPY
|
— |
13,526,000,000
JPY
|
— |
5,973,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Depreciation | — | — |
880,000,000
JPY
|
— |
44,000,000
JPY
|
— |
1,120,000,000
JPY
|
— |
70,000,000
JPY
|
— |
| Extraordinary losses | — | — |
JPY
|
— |
1,072,000,000
JPY
|
— |
1,632,000,000
JPY
|
— |
35,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
25,064,000,000
JPY
|
— |
4,229,000,000
JPY
|
— |
27,776,000,000
JPY
|
— |
1,056,000,000
JPY
|
— |
| Operating profit (loss) | — | — |
11,448,000,000
JPY
|
— |
-675,000,000
JPY
|
— |
18,018,000,000
JPY
|
— |
-6,429,000,000
JPY
|
— |
| Income taxes - current | — | — |
3,028,000,000
JPY
|
— |
986,000,000
JPY
|
— |
6,284,000,000
JPY
|
— |
25,000,000
JPY
|
— |
| Non-operating income | — | — |
15,770,000,000
JPY
|
— |
8,861,000,000
JPY
|
— |
14,736,000,000
JPY
|
— |
11,971,000,000
JPY
|
— |
| Income taxes - deferred | — | — |
1,976,000,000
JPY
|
— |
0
JPY
|
— |
1,873,000,000
JPY
|
— |
1,003,000,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income | — | — |
5,041,000,000
JPY
|
— | — | — |
4,017,000,000
JPY
|
— | — | — |
| Dividend income | — | — |
101,000,000
JPY
|
— | — | — |
38,000,000
JPY
|
— | — | — |
| Income taxes | — | — |
4,914,000,000
JPY
|
— |
986,000,000
JPY
|
— |
8,164,000,000
JPY
|
— |
1,028,000,000
JPY
|
— |
| Non-operating expenses | — | — |
2,895,000,000
JPY
|
— |
3,102,000,000
JPY
|
— |
3,346,000,000
JPY
|
— |
4,450,000,000
JPY
|
— |
| Profit (loss) |
3,243,000,000
JPY
|
3,243,000,000
JPY
|
20,149,000,000
JPY
|
3,243,000,000
JPY
|
3,243,000,000
JPY
|
27,000,000
JPY
|
19,612,000,000
JPY
|
27,000,000
JPY
|
27,000,000
JPY
|
27,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
1,389,000,000
JPY
|
— |
1,586,000,000
JPY
|
— |
1,421,000,000
JPY
|
— |
1,359,000,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Extraordinary losses | ||||||||||
| Impairment losses | — | — |
JPY
|
— | — | — |
1,524,000,000
JPY
|
— | — | — |