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 |
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 |
947,818,000
JPY
|
-1,292,000
JPY
|
10,532,603,000
JPY
|
2,106,208,000
JPY
|
7,174,605,000
JPY
|
305,262,000
JPY
|
10,533,895,000
JPY
|
JPY
|
10,225,163,000
JPY
|
2,534,339,000
JPY
|
6,650,510,000
JPY
|
-390,000
JPY
|
1,040,703,000
JPY
|
10,225,553,000
JPY
|
| Cost of sales | — | — |
4,213,482,000
JPY
|
— | — | — | — | — |
4,153,977,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — |
438,467,000
JPY
|
— | — | — | — | — |
1,265,957,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — |
6,319,121,000
JPY
|
— | — | — | — | — |
6,071,185,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — |
5,853,299,000
JPY
|
— | — | — | — | — |
4,800,847,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — |
7,595,000
JPY
|
— | — | — | — | — |
18,573,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Profit (loss) before income taxes | — | — |
430,872,000
JPY
|
— | — | — | — | — |
1,247,384,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
23,499,000
JPY
|
-240,912,000
JPY
|
465,821,000
JPY
|
-151,296,000
JPY
|
992,670,000
JPY
|
-158,139,000
JPY
|
706,734,000
JPY
|
JPY
|
1,270,337,000
JPY
|
184,960,000
JPY
|
1,069,047,000
JPY
|
-35,357,000
JPY
|
51,687,000
JPY
|
1,305,695,000
JPY
|
| Income taxes - current | — | — |
322,669,000
JPY
|
— | — | — | — | — |
228,607,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
5,666,000
JPY
|
— | — | — | — | — |
13,493,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — |
67,270,000
JPY
|
— | — | — | — | — |
15,690,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
423,000
JPY
|
— | — | — | — | — |
5,256,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
389,939,000
JPY
|
— | — | — | — | — |
244,298,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
33,020,000
JPY
|
— | — | — | — | — |
17,873,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
40,932,000
JPY
|
— | — | — | — | — |
1,003,086,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
27,957,000
JPY
|
— | — | — | — | — |
17,718,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — |
7,595,000
JPY
|
— | — | — | — | — |
9,685,000
JPY
|
— | — | — | — | — |