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 |
18,198,435,000
JPY
|
18,198,899,000
JPY
|
9,610,000
JPY
|
811,224,000
JPY
|
371,483,000
JPY
|
58,783,000
JPY
|
16,947,797,000
JPY
|
18,189,289,000
JPY
|
16,764,528,000
JPY
|
20,519,000
JPY
|
766,478,000
JPY
|
295,260,000
JPY
|
55,080,000
JPY
|
15,627,582,000
JPY
|
16,764,921,000
JPY
|
16,744,402,000
JPY
|
| Cost of sales |
16,461,083,000
JPY
|
— | — | — | — | — | — | — |
15,139,478,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) |
825,213,000
JPY
|
— | — | — | — | — | — | — |
786,028,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) |
1,737,351,000
JPY
|
— | — | — | — | — | — | — |
1,625,050,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income |
30,824,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses |
919,064,000
JPY
|
— | — | — | — | — | — | — |
834,218,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses |
11,424,000
JPY
|
— | — | — | — | — | — | — |
6,013,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Operating profit (loss) |
818,287,000
JPY
|
1,241,994,000
JPY
|
2,247,000
JPY
|
134,513,000
JPY
|
-11,025,000
JPY
|
30,930,000
JPY
|
1,085,328,000
JPY
|
1,239,746,000
JPY
|
790,832,000
JPY
|
12,436,000
JPY
|
122,980,000
JPY
|
-23,314,000
JPY
|
25,464,000
JPY
|
995,775,000
JPY
|
1,133,342,000
JPY
|
1,120,905,000
JPY
|
| Profit (loss) before income taxes |
844,613,000
JPY
|
— | — | — | — | — | — | — |
780,014,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current |
224,597,000
JPY
|
— | — | — | — | — | — | — |
190,548,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income |
24,323,000
JPY
|
— | — | — | — | — | — | — |
18,898,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income |
88,000
JPY
|
— | — | — | — | — | — | — |
265,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income |
11,793,000
JPY
|
— | — | — | — | — | — | — |
11,066,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred |
42,391,000
JPY
|
— | — | — | — | — | — | — |
54,042,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes |
266,988,000
JPY
|
— | — | — | — | — | — | — |
244,590,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses |
17,397,000
JPY
|
— | — | — | — | — | — | — |
23,701,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses |
16,423,000
JPY
|
— | — | — | — | — | — | — |
21,875,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) |
577,625,000
JPY
|
— | — | — | — | — | — | — |
535,424,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets |
889,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets |
1,300,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |