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 |
27,076,000,000
JPY
|
1,634,000,000
JPY
|
25,416,000,000
JPY
|
25,000,000
JPY
|
27,071,000,000
JPY
|
1,422,000,000
JPY
|
21,129,000,000
JPY
|
23,000,000
JPY
|
22,570,000,000
JPY
|
22,576,000,000
JPY
|
| Cost of sales | — | — | — | — |
23,634,000,000
JPY
|
— | — | — |
20,451,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
2,376,000,000
JPY
|
— | — | — |
1,078,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
3,437,000,000
JPY
|
— | — | — |
2,119,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — |
1,051,000,000
JPY
|
— | — | — |
1,003,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Profit (loss) before income taxes | — | — | — | — |
2,376,000,000
JPY
|
— | — | — |
1,078,000,000
JPY
|
— |
| Operating profit (loss) |
3,036,000,000
JPY
|
182,000,000
JPY
|
2,854,000,000
JPY
|
0
JPY
|
2,386,000,000
JPY
|
171,000,000
JPY
|
1,565,000,000
JPY
|
-2,000,000
JPY
|
1,115,000,000
JPY
|
1,734,000,000
JPY
|
| Income taxes - current | — | — | — | — |
675,000,000
JPY
|
— | — | — |
223,000,000
JPY
|
— |
| Non-operating income | — | — | — | — |
25,000,000
JPY
|
— | — | — |
21,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
90,000,000
JPY
|
— | — | — |
63,000,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— |
| Dividend income | — | — | — | — |
5,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
— |
| Income taxes | — | — | — | — |
766,000,000
JPY
|
— | — | — |
286,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
34,000,000
JPY
|
— | — | — |
58,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
1,610,000,000
JPY
|
— | — | — |
792,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
26,000,000
JPY
|
— | — | — |
49,000,000
JPY
|
— |