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 |
82,923,000,000
JPY
|
-11,000,000
JPY
|
78,496,000,000
JPY
|
4,438,000,000
JPY
|
82,935,000,000
JPY
|
86,836,000,000
JPY
|
82,537,000,000
JPY
|
4,328,000,000
JPY
|
-29,000,000
JPY
|
86,865,000,000
JPY
|
| Cost of sales |
36,423,000,000
JPY
|
— | — | — | — |
38,271,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
8,246,000,000
JPY
|
— | — | — | — |
7,716,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
46,500,000,000
JPY
|
— | — | — | — |
48,564,000,000
JPY
|
— | — | — | — |
| Extraordinary income |
627,000,000
JPY
|
— | — | — | — |
37,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses |
38,694,000,000
JPY
|
— | — | — | — |
41,251,000,000
JPY
|
— | — | — | — |
| Extraordinary losses |
448,000,000
JPY
|
— | — | — | — |
1,161,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Profit (loss) before income taxes |
8,424,000,000
JPY
|
— | — | — | — |
6,592,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
7,805,000,000
JPY
|
264,000,000
JPY
|
7,308,000,000
JPY
|
232,000,000
JPY
|
7,541,000,000
JPY
|
7,313,000,000
JPY
|
7,076,000,000
JPY
|
34,000,000
JPY
|
202,000,000
JPY
|
7,110,000,000
JPY
|
| Income taxes - current |
1,748,000,000
JPY
|
— | — | — | — |
655,000,000
JPY
|
— | — | — | — |
| Non-operating income |
550,000,000
JPY
|
— | — | — | — |
487,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
556,000,000
JPY
|
— | — | — | — |
1,213,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Interest income |
19,000,000
JPY
|
— | — | — | — |
9,000,000
JPY
|
— | — | — | — |
| Dividend income |
370,000,000
JPY
|
— | — | — | — |
357,000,000
JPY
|
— | — | — | — |
| Income taxes |
2,304,000,000
JPY
|
— | — | — | — |
1,869,000,000
JPY
|
— | — | — | — |
| Non-operating expenses |
110,000,000
JPY
|
— | — | — | — |
84,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
6,119,000,000
JPY
|
— | — | — | — |
4,723,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
20,000,000
JPY
|
— | — | — | — |
22,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
50,000,000
JPY
|
— | — | — | — |
33,000,000
JPY
|
— | — | — | — |
| Extraordinary losses |