Semi-Annual Statement Of Income
| Concept |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
18,264,777,000
JPY
|
1,292,976,000
JPY
|
-506,809,000
JPY
|
11,838,216,000
JPY
|
5,640,393,000
JPY
|
18,771,587,000
JPY
|
18,973,109,000
JPY
|
13,632,287,000
JPY
|
4,667,564,000
JPY
|
1,179,698,000
JPY
|
19,479,550,000
JPY
|
-506,440,000
JPY
|
| Cost of sales |
9,414,989,000
JPY
|
— | — | — | — | — |
9,486,207,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
2,934,282,000
JPY
|
— | — | — | — | — |
3,697,133,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) |
8,849,788,000
JPY
|
— | — | — | — | — |
9,486,902,000
JPY
|
— | — | — | — | — |
| Extraordinary income |
JPY
|
— | — | — | — | — |
754,511,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses |
6,130,724,000
JPY
|
— | — | — | — | — |
6,068,852,000
JPY
|
— | — | — | — | — |
| Extraordinary losses |
JPY
|
— | — | — | — | — |
14,456,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Profit (loss) before income taxes |
2,934,282,000
JPY
|
— | — | — | — | — |
4,437,187,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
2,719,064,000
JPY
|
-377,406,000
JPY
|
5,341,000
JPY
|
2,407,943,000
JPY
|
683,184,000
JPY
|
2,713,722,000
JPY
|
3,418,049,000
JPY
|
3,067,961,000
JPY
|
469,957,000
JPY
|
-125,484,000
JPY
|
3,412,434,000
JPY
|
5,614,000
JPY
|
| Income taxes - current |
875,306,000
JPY
|
— | — | — | — | — |
1,351,182,000
JPY
|
— | — | — | — | — |
| Non-operating income |
216,715,000
JPY
|
— | — | — | — | — |
279,136,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
143,662,000
JPY
|
— | — | — | — | — |
139,088,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Dividend income |
193,955,000
JPY
|
— | — | — | — | — |
249,645,000
JPY
|
— | — | — | — | — |
| Income taxes |
1,018,969,000
JPY
|
— | — | — | — | — |
1,490,271,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
1,497,000
JPY
|
— | — | — | — | — |
52,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
1,915,312,000
JPY
|
— | — | — | — | — |
2,946,916,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Extraordinary income | ||||||||||||
| Extraordinary losses | ||||||||||||
| Impairment losses |
JPY
|
— | — | — | — | — |
7,264,000
JPY
|
— | — | — | — | — |