Semi-Annual Statement Of Income
| Concept |
2017-07-01 to 2017-12-31 |
2017-07-01 to 2017-12-31 |
2017-07-01 to 2017-12-31 |
2017-07-01 to 2017-12-31 |
2017-07-01 to 2017-12-31 |
2017-07-01 to 2017-12-31 |
2017-07-01 to 2017-12-31 |
2017-07-01 to 2017-12-31 |
2017-07-01 to 2017-12-31 |
2017-07-01 to 2017-12-31 |
2017-07-01 to 2017-12-31 |
2016-07-01 to 2016-12-31 |
2016-07-01 to 2016-12-31 |
2016-07-01 to 2016-12-31 |
2016-07-01 to 2016-12-31 |
2016-07-01 to 2016-12-31 |
2016-07-01 to 2016-12-31 |
2016-07-01 to 2016-12-31 |
2016-07-01 to 2016-12-31 |
2016-07-01 to 2016-12-31 |
2016-07-01 to 2016-12-31 |
2016-07-01 to 2016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales |
5,452,124,000
JPY
|
5,550,852,000
JPY
|
-165,147,000
JPY
|
5,716,000,000
JPY
|
377,404,000
JPY
|
3,408,672,000
JPY
|
302,248,000
JPY
|
1,169,804,000
JPY
|
94,104,000
JPY
|
263,876,000
JPY
|
99,889,000
JPY
|
3,363,218,000
JPY
|
765,673,000
JPY
|
844,639,000
JPY
|
5,730,827,000
JPY
|
406,173,000
JPY
|
94,761,000
JPY
|
181,912,000
JPY
|
5,656,379,000
JPY
|
5,863,915,000
JPY
|
207,536,000
JPY
|
-133,088,000
JPY
|
| Cost of sales | — |
4,360,536,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,227,951,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — |
-59,674,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-297,077,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — |
1,190,316,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,502,875,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | — |
1,166,045,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,651,364,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — |
1,568,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
194,689,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — |
127,912,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,648,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Operating profit (loss) |
61,462,000
JPY
|
24,270,000
JPY
|
16,877,000
JPY
|
7,392,000
JPY
|
-62,817,000
JPY
|
187,345,000
JPY
|
-5,150,000
JPY
|
22,197,000
JPY
|
7,570,000
JPY
|
-54,069,000
JPY
|
-87,682,000
JPY
|
342,267,000
JPY
|
-126,937,000
JPY
|
-232,718,000
JPY
|
-148,488,000
JPY
|
-36,130,000
JPY
|
12,836,000
JPY
|
-47,797,000
JPY
|
-88,480,000
JPY
|
-168,368,000
JPY
|
-79,888,000
JPY
|
19,879,000
JPY
|
| Profit (loss) before income taxes | — |
-186,017,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-110,037,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — |
22,330,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
23,179,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — |
21,196,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
27,710,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — |
-36,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-31,036,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — |
1,319,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
351,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
706,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — |
-14,804,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-3,325,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — |
106,275,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
171,768,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — |
85,272,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
95,483,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — |
-171,213,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-106,711,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — |
1,568,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
163,169,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,127,000
JPY
|
— | — | — | — | — | — | — |
| Impairment losses | — |
114,975,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,520,000
JPY
|
— | — | — | — | — | — | — |