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 |
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 |
2016-04-01 to 2016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
27,153,000,000
JPY
|
-1,562,000,000
JPY
|
15,776,000,000
JPY
|
8,396,000,000
JPY
|
2,179,000,000
JPY
|
28,715,000,000
JPY
|
2,362,000,000
JPY
|
26,352,000,000
JPY
|
8,698,000,000
JPY
|
2,438,000,000
JPY
|
16,972,000,000
JPY
|
28,667,000,000
JPY
|
2,175,000,000
JPY
|
30,284,000,000
JPY
|
-1,616,000,000
JPY
|
28,109,000,000
JPY
|
| Cost of sales |
8,654,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,656,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
1,987,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,391,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
18,498,000,000
JPY
|
-30,000,000
JPY
|
10,544,000,000
JPY
|
5,815,000,000
JPY
|
1,615,000,000
JPY
|
18,529,000,000
JPY
|
554,000,000
JPY
|
17,975,000,000
JPY
|
6,098,000,000
JPY
|
1,999,000,000
JPY
|
11,499,000,000
JPY
|
20,010,000,000
JPY
|
405,000,000
JPY
|
20,003,000,000
JPY
|
7,000,000
JPY
|
19,597,000,000
JPY
|
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Selling, general and administrative expenses |
16,641,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,761,000,000
JPY
|
— | — | — | — |
| Extraordinary losses |
792,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
58,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Profit (loss) before income taxes |
1,194,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,333,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
1,857,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,248,000,000
JPY
|
— | — | — | — |
| Income taxes - current |
142,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
666,000,000
JPY
|
— | — | — | — |
| Non-operating income |
192,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
226,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
203,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
156,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income |
56,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
87,000,000
JPY
|
— | — | — | — |
| Income taxes |
346,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
822,000,000
JPY
|
— | — | — | — |
| Non-operating expenses |
63,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
84,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
848,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,511,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Impairment losses |
695,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — |