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 |
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 |
25,409,381,000
JPY
|
6,170,869,000
JPY
|
21,104,235,000
JPY
|
-1,865,724,000
JPY
|
27,275,105,000
JPY
|
20,403,045,000
JPY
|
16,250,997,000
JPY
|
5,254,066,000
JPY
|
21,505,064,000
JPY
|
-1,102,018,000
JPY
|
| Cost of sales |
7,711,102,000
JPY
|
— | — | — | — |
6,757,811,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
8,408,399,000
JPY
|
— | — | — | — |
6,187,454,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
17,698,279,000
JPY
|
— | — | — | — |
13,645,233,000
JPY
|
— | — | — | — |
| Extraordinary income |
17,000
JPY
|
— | — | — | — |
691,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses |
9,344,914,000
JPY
|
— | — | — | — |
7,760,761,000
JPY
|
— | — | — | — |
| Extraordinary losses |
833,000
JPY
|
— | — | — | — |
151,372,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Profit (loss) before income taxes |
8,407,583,000
JPY
|
— | — | — | — |
6,036,772,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
8,353,364,000
JPY
|
1,779,947,000
JPY
|
7,643,929,000
JPY
|
-1,070,513,000
JPY
|
9,423,877,000
JPY
|
5,884,472,000
JPY
|
5,544,963,000
JPY
|
1,280,718,000
JPY
|
6,825,681,000
JPY
|
-941,208,000
JPY
|
| Income taxes - current |
1,955,525,000
JPY
|
— | — | — | — |
1,443,135,000
JPY
|
— | — | — | — |
| Non-operating income |
89,297,000
JPY
|
— | — | — | — |
369,284,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
291,081,000
JPY
|
— | — | — | — |
348,404,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Interest income |
18,430,000
JPY
|
— | — | — | — |
5,430,000
JPY
|
— | — | — | — |
| Dividend income |
24,217,000
JPY
|
— | — | — | — |
11,553,000
JPY
|
— | — | — | — |
| Income taxes |
2,246,606,000
JPY
|
— | — | — | — |
1,791,540,000
JPY
|
— | — | — | — |
| Non-operating expenses |
34,262,000
JPY
|
— | — | — | — |
66,302,000
JPY
|
— | — | — | — |
| Profit (loss) |
6,160,977,000
JPY
|
— | — | — | — |
4,245,232,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
23,700,000
JPY
|
— | — | — | — |
19,047,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Extraordinary losses |