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 |
65,360,758,000
JPY
|
7,556,171,000
JPY
|
58,636,879,000
JPY
|
68,425,789,000
JPY
|
2,232,738,000
JPY
|
53,004,976,000
JPY
|
5,257,505,000
JPY
|
57,675,948,000
JPY
|
1,622,756,000
JPY
|
59,885,238,000
JPY
|
| Cost of sales |
57,962,003,000
JPY
|
— | — | — | — | — | — |
51,302,609,000
JPY
|
— | — |
| Ordinary profit (loss) |
2,144,687,000
JPY
|
— | — | — | — | — | — |
1,543,375,000
JPY
|
— | — |
| Gross profit (loss) |
7,398,754,000
JPY
|
— | — | — | — | — | — |
6,373,338,000
JPY
|
— | — |
| Extraordinary income |
5,470,000
JPY
|
— | — | — | — | — | — |
85,000
JPY
|
— | — |
| Selling, general and administrative expenses |
5,380,015,000
JPY
|
— | — | — | — | — | — |
5,004,223,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Extraordinary losses |
130,430,000
JPY
|
— | — | — | — | — | — |
25,626,000
JPY
|
— | — |
| Profit (loss) before income taxes |
2,019,727,000
JPY
|
— | — | — | — | — | — |
1,517,834,000
JPY
|
— | — |
| Operating profit (loss) |
2,018,738,000
JPY
|
296,740,000
JPY
|
2,473,342,000
JPY
|
2,838,958,000
JPY
|
68,874,000
JPY
|
2,078,491,000
JPY
|
158,387,000
JPY
|
1,369,114,000
JPY
|
-36,815,000
JPY
|
2,200,062,000
JPY
|
| Non-operating income |
186,125,000
JPY
|
— | — | — | — | — | — |
298,568,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Purchase discounts |
33,804,000
JPY
|
— | — | — | — | — | — |
46,545,000
JPY
|
— | — |
| Income taxes |
653,555,000
JPY
|
— | — | — | — | — | — |
454,449,000
JPY
|
— | — |
| Non-operating expenses |
60,176,000
JPY
|
— | — | — | — | — | — |
124,306,000
JPY
|
— | — |
| Profit (loss) |
1,366,171,000
JPY
|
— | — | — | — | — | — |
1,063,385,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
58,664,000
JPY
|
— | — | — | — | — | — |
61,431,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — | — |
85,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets |
JPY
|
— | — | — | — | — | — |
23,821,000
JPY
|
— | — |
| Impairment losses |
64,349,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |