Semi-Annual Statement Of Income

Kyowa Kirin Co.,Ltd. - Filing #7727710

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	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	—	—	—	210,616,000,000 JPY	—	—	204,394,000,000 JPY	—
Cost of sales	—	—	—	62,668,000,000 JPY	—	—	63,834,000,000 JPY	—
Ordinary profit (loss)	—	—	—	49,740,000,000 JPY	—	—	40,819,000,000 JPY	—
Gross profit (loss)	—	—	—	147,948,000,000 JPY	—	—	140,560,000,000 JPY	—
Selling, general and administrative expenses	—	—	—	109,314,000,000 JPY	—	—	108,836,000,000 JPY	—
Extraordinary income	—	—	—	2,220,000,000 JPY	—	—	5,111,000,000 JPY	—
Extraordinary losses	—	—	—	JPY	—	—	22,849,000,000 JPY	—
Selling, general and administrative expenses
Operating profit (loss)	—	—	—	38,635,000,000 JPY	—	—	31,724,000,000 JPY	—
Profit (loss) before income taxes	—	—	—	51,960,000,000 JPY	—	—	23,082,000,000 JPY	—
Non-operating income	—	—	—	15,342,000,000 JPY	—	—	9,728,000,000 JPY	—
Income taxes - current	—	—	—	8,518,000,000 JPY	—	—	10,611,000,000 JPY	—
Income taxes - deferred	—	—	—	355,000,000 JPY	—	—	291,000,000 JPY	—
Non-operating income
Income taxes	—	—	—	8,873,000,000 JPY	—	—	10,902,000,000 JPY	—
Non-operating expenses	—	—	—	4,237,000,000 JPY	—	—	632,000,000 JPY	—
Non-operating expenses
Interest expenses	—	—	—	122,000,000 JPY	—	—	134,000,000 JPY	—
Profit (loss)	43,087,000,000 JPY	43,087,000,000 JPY	43,087,000,000 JPY	43,087,000,000 JPY	12,179,000,000 JPY	12,179,000,000 JPY	12,179,000,000 JPY	12,179,000,000 JPY
Extraordinary income
Gain on sale of non-current assets	—	—	—	1,824,000,000 JPY	—	—	3,776,000,000 JPY	—
Extraordinary losses
Impairment losses	—	—	—	JPY	—	—	35,000,000 JPY	—