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 |
20,899,000,000
JPY
|
-4,455,000,000
JPY
|
25,355,000,000
JPY
|
75,000,000
JPY
|
25,279,000,000
JPY
|
9,501,000,000
JPY
|
15,778,000,000
JPY
|
9,669,000,000
JPY
|
13,802,000,000
JPY
|
19,268,000,000
JPY
|
82,000,000
JPY
|
23,555,000,000
JPY
|
-4,286,000,000
JPY
|
23,472,000,000
JPY
|
| Cost of sales |
13,272,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,213,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
7,626,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,055,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
3,609,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,706,000,000
JPY
|
— | — | — | — |
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses |
4,055,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,472,000,000
JPY
|
— | — | — | — |
| Extraordinary losses |
130,000,000
JPY
|
— | — | — | — | — | — | — | — |
355,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Profit (loss) before income taxes |
3,478,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,382,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
3,570,000,000
JPY
|
-71,000,000
JPY
|
3,641,000,000
JPY
|
23,000,000
JPY
|
3,617,000,000
JPY
|
1,030,000,000
JPY
|
2,587,000,000
JPY
|
1,320,000,000
JPY
|
2,258,000,000
JPY
|
3,582,000,000
JPY
|
27,000,000
JPY
|
3,607,000,000
JPY
|
-24,000,000
JPY
|
3,579,000,000
JPY
|
| Income taxes - current |
975,000,000
JPY
|
— | — | — | — | — | — | — | — |
929,000,000
JPY
|
— | — | — | — |
| Non-operating income |
93,000,000
JPY
|
— | — | — | — | — | — | — | — |
145,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
80,000,000
JPY
|
— | — | — | — | — | — | — | — |
91,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Dividend income |
66,000,000
JPY
|
— | — | — | — | — | — | — | — |
60,000,000
JPY
|
— | — | — | — |
| Income taxes |
1,056,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,020,000,000
JPY
|
— | — | — | — |
| Non-operating expenses |
54,000,000
JPY
|
— | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
2,422,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,361,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
4,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Extraordinary losses | ||||||||||||||
| Impairment losses |
22,000,000
JPY
|
— | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — |
| Loss on disaster |
JPY
|
— | — | — | — | — | — | — | — |
334,000,000
JPY
|
— | — | — | — |