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 |
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 |
2016-04-01 to 2016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
67,303,000,000
JPY
|
-2,823,000,000
JPY
|
70,127,000,000
JPY
|
2,744,000,000
JPY
|
24,230,000,000
JPY
|
43,151,000,000
JPY
|
67,382,000,000
JPY
|
65,753,000,000
JPY
|
2,673,000,000
JPY
|
68,602,000,000
JPY
|
65,929,000,000
JPY
|
24,838,000,000
JPY
|
-2,848,000,000
JPY
|
41,090,000,000
JPY
|
| Cost of sales |
48,453,000,000
JPY
|
— | — | — | — | — | — |
46,273,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) |
9,147,000,000
JPY
|
— | — | — | — | — | — |
9,109,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) |
18,849,000,000
JPY
|
— | — | — | — | — | — |
19,480,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income |
2,250,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses |
10,589,000,000
JPY
|
— | — | — | — | — | — |
10,688,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses |
1,637,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Profit (loss) before income taxes |
9,760,000,000
JPY
|
— | — | — | — | — | — |
9,106,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
8,260,000,000
JPY
|
-1,358,000,000
JPY
|
9,618,000,000
JPY
|
192,000,000
JPY
|
4,958,000,000
JPY
|
4,467,000,000
JPY
|
9,426,000,000
JPY
|
8,792,000,000
JPY
|
140,000,000
JPY
|
10,075,000,000
JPY
|
9,935,000,000
JPY
|
4,829,000,000
JPY
|
-1,283,000,000
JPY
|
5,105,000,000
JPY
|
| Income taxes - current |
2,282,000,000
JPY
|
— | — | — | — | — | — |
2,188,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income |
1,033,000,000
JPY
|
— | — | — | — | — | — |
894,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred |
393,000,000
JPY
|
— | — | — | — | — | — |
277,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income |
13,000,000
JPY
|
— | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income |
423,000,000
JPY
|
— | — | — | — | — | — |
377,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes |
2,675,000,000
JPY
|
— | — | — | — | — | — |
2,465,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses |
146,000,000
JPY
|
— | — | — | — | — | — |
577,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
7,085,000,000
JPY
|
— | — | — | — | — | — |
6,640,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
16,000,000
JPY
|
— | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
0
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Extraordinary losses |