Semi-Annual Statement Of Income
| Concept |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
2016-10-01 to 2016-12-31 |
2016-10-01 to 2016-12-31 |
2016-10-01 to 2016-12-31 |
2016-10-01 to 2016-12-31 |
2016-10-01 to 2016-12-31 |
2016-10-01 to 2016-12-31 |
2016-10-01 to 2016-12-31 |
2016-10-01 to 2016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
26,524,000,000
JPY
|
187,741,000,000
JPY
|
48,670,000,000
JPY
|
266,065,000,000
JPY
|
3,129,000,000
JPY
|
262,935,000,000
JPY
|
261,197,000,000
JPY
|
-4,868,000,000
JPY
|
47,932,000,000
JPY
|
258,148,000,000
JPY
|
255,858,000,000
JPY
|
-5,314,000,000
JPY
|
3,025,000,000
JPY
|
261,173,000,000
JPY
|
25,649,000,000
JPY
|
184,565,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
244,309,000,000
JPY
|
— | — | — |
239,534,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
3,510,000,000
JPY
|
— | — | — |
3,159,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
16,888,000,000
JPY
|
— | — | — |
16,324,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — |
145,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
13,800,000,000
JPY
|
— | — | — |
13,581,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — |
44,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — |
3,505,000,000
JPY
|
— | — | — |
3,260,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
162,000,000
JPY
|
2,286,000,000
JPY
|
340,000,000
JPY
|
3,087,000,000
JPY
|
298,000,000
JPY
|
2,789,000,000
JPY
|
3,087,000,000
JPY
|
0
JPY
|
103,000,000
JPY
|
2,452,000,000
JPY
|
2,742,000,000
JPY
|
1,000,000
JPY
|
289,000,000
JPY
|
2,741,000,000
JPY
|
117,000,000
JPY
|
2,231,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
936,000,000
JPY
|
— | — | — |
814,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
573,000,000
JPY
|
— | — | — |
499,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
267,000,000
JPY
|
— | — | — |
301,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — |
46,000,000
JPY
|
— | — | — |
58,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
288,000,000
JPY
|
— | — | — |
247,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — | — |
1,204,000,000
JPY
|
— | — | — |
1,116,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
150,000,000
JPY
|
— | — | — |
82,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — |
2,301,000,000
JPY
|
— | — | — |
2,143,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — |
12,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — |
140,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses |