Semi-Annual Consolidated 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 consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
JPY
|
17,696,647,000
JPY
|
17,696,647,000
JPY
|
17,616,559,000
JPY
|
80,087,000
JPY
|
16,388,612,000
JPY
|
16,308,463,000
JPY
|
16,388,612,000
JPY
|
80,149,000
JPY
|
JPY
|
| Cost of sales | — | — |
12,919,556,000
JPY
|
— | — | — | — |
11,995,536,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
1,039,280,000
JPY
|
— | — | — | — |
775,875,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
4,777,090,000
JPY
|
— | — | — | — |
4,393,076,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
3,822,815,000
JPY
|
— | — | — | — |
3,667,684,000
JPY
|
— | — |
| Extraordinary losses | — | — |
109,000
JPY
|
— | — | — | — |
331,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
1,039,170,000
JPY
|
— | — | — | — |
775,544,000
JPY
|
— | — |
| Operating profit (loss) |
JPY
|
954,275,000
JPY
|
954,275,000
JPY
|
915,698,000
JPY
|
38,576,000
JPY
|
725,391,000
JPY
|
684,091,000
JPY
|
725,391,000
JPY
|
41,299,000
JPY
|
JPY
|
| Non-operating income | ||||||||||
| Dividend income | — | — |
13,709,000
JPY
|
— | — | — | — |
12,966,000
JPY
|
— | — |
| Non-operating income | — | — |
90,668,000
JPY
|
— | — | — | — |
71,233,000
JPY
|
— | — |
| Income taxes - current | — | — |
341,964,000
JPY
|
— | — | — | — |
351,542,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
75,742,000
JPY
|
— | — | — | — |
27,453,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
2,599,000
JPY
|
— | — | — | — |
5,969,000
JPY
|
— | — |
| Non-operating expenses | — | — |
5,662,000
JPY
|
— | — | — | — |
20,749,000
JPY
|
— | — |
| Income taxes | — | — |
417,707,000
JPY
|
— | — | — | — |
378,996,000
JPY
|
— | — |
| Profit (loss) | — | — |
621,462,000
JPY
|
— | — | — | — |
396,547,000
JPY
|
— | — |
| Extraordinary losses |