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 |
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 |
60,635,000,000
JPY
|
-2,591,000,000
JPY
|
57,698,000,000
JPY
|
5,528,000,000
JPY
|
63,226,000,000
JPY
|
54,593,000,000
JPY
|
6,584,000,000
JPY
|
58,459,000,000
JPY
|
-2,719,000,000
JPY
|
61,178,000,000
JPY
|
| Cost of sales |
31,806,000,000
JPY
|
— | — | — | — | — | — |
30,759,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
9,912,000,000
JPY
|
— | — | — | — | — | — |
8,728,000,000
JPY
|
— | — |
| Gross profit (loss) |
28,828,000,000
JPY
|
— | — | — | — | — | — |
27,699,000,000
JPY
|
— | — |
| Selling, general and administrative expenses |
19,431,000,000
JPY
|
— | — | — | — | — | — |
18,841,000,000
JPY
|
— | — |
| Extraordinary income |
2,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses |
31,000,000
JPY
|
— | — | — | — | — | — |
24,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Profit (loss) before income taxes |
9,883,000,000
JPY
|
— | — | — | — | — | — |
8,704,000,000
JPY
|
— | — |
| Operating profit (loss) |
9,396,000,000
JPY
|
-50,000,000
JPY
|
9,303,000,000
JPY
|
143,000,000
JPY
|
9,447,000,000
JPY
|
8,903,000,000
JPY
|
-45,000,000
JPY
|
8,858,000,000
JPY
|
JPY
|
8,858,000,000
JPY
|
| Income taxes - current |
2,951,000,000
JPY
|
— | — | — | — | — | — |
2,530,000,000
JPY
|
— | — |
| Non-operating income |
516,000,000
JPY
|
— | — | — | — | — | — |
301,000,000
JPY
|
— | — |
| Income taxes - deferred |
62,000,000
JPY
|
— | — | — | — | — | — |
125,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest income |
10,000,000
JPY
|
— | — | — | — | — | — |
6,000,000
JPY
|
— | — |
| Non-operating expenses |
0
JPY
|
— | — | — | — | — | — |
430,000,000
JPY
|
— | — |
| Income taxes |
3,013,000,000
JPY
|
— | — | — | — | — | — |
2,655,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Profit (loss) |
6,870,000,000
JPY
|
— | — | — | — | — | — |
6,048,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
2,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses |