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 |
19,589,095,000
JPY
|
-1,877,461,000
JPY
|
18,769,629,000
JPY
|
2,696,927,000
JPY
|
21,466,557,000
JPY
|
18,507,955,000
JPY
|
2,775,124,000
JPY
|
19,484,405,000
JPY
|
21,283,079,000
JPY
|
-1,798,674,000
JPY
|
| Cost of sales |
6,398,608,000
JPY
|
— | — | — | — | — | — |
6,449,054,000
JPY
|
— | — |
| Ordinary profit (loss) |
612,554,000
JPY
|
— | — | — | — | — | — |
417,769,000
JPY
|
— | — |
| Gross profit (loss) |
13,190,487,000
JPY
|
— | — | — | — | — | — |
13,035,350,000
JPY
|
— | — |
| Selling, general and administrative expenses |
12,789,132,000
JPY
|
— | — | — | — | — | — |
12,771,766,000
JPY
|
— | — |
| Extraordinary income |
JPY
|
— | — | — | — | — | — |
16,000,000
JPY
|
— | — |
| Extraordinary losses |
193,683,000
JPY
|
— | — | — | — | — | — |
114,275,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Operating profit (loss) |
401,354,000
JPY
|
-10,071,000
JPY
|
352,229,000
JPY
|
59,196,000
JPY
|
411,425,000
JPY
|
135,709,000
JPY
|
164,177,000
JPY
|
263,584,000
JPY
|
299,886,000
JPY
|
-36,302,000
JPY
|
| Profit (loss) before income taxes |
418,870,000
JPY
|
— | — | — | — | — | — |
319,494,000
JPY
|
— | — |
| Non-operating income |
264,732,000
JPY
|
— | — | — | — | — | — |
221,948,000
JPY
|
— | — |
| Income taxes - current |
234,797,000
JPY
|
— | — | — | — | — | — |
171,808,000
JPY
|
— | — |
| Income taxes - deferred |
1,737,000
JPY
|
— | — | — | — | — | — |
13,422,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Income taxes |
236,534,000
JPY
|
— | — | — | — | — | — |
185,230,000
JPY
|
— | — |
| Non-operating expenses |
53,532,000
JPY
|
— | — | — | — | — | — |
67,762,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
42,474,000
JPY
|
— | — | — | — | — | — |
40,706,000
JPY
|
— | — |
| Profit (loss) |
182,335,000
JPY
|
— | — | — | — | — | — |
134,263,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — | — |
16,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Impairment losses |
192,089,000
JPY
|
— | — | — | — | — | — |
102,832,000
JPY
|
— | — |