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 |
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 |
65,500,000,000
JPY
|
-647,000,000
JPY
|
66,148,000,000
JPY
|
11,338,000,000
JPY
|
30,845,000,000
JPY
|
23,964,000,000
JPY
|
28,178,000,000
JPY
|
22,618,000,000
JPY
|
62,718,000,000
JPY
|
-526,000,000
JPY
|
63,244,000,000
JPY
|
12,448,000,000
JPY
|
| Cost of sales |
51,521,000,000
JPY
|
— | — | — | — | — | — | — |
49,416,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
2,164,000,000
JPY
|
— | — | — | — | — | — | — |
2,143,000,000
JPY
|
— | — | — |
| Gross profit (loss) |
13,979,000,000
JPY
|
— | — | — | — | — | — | — |
13,301,000,000
JPY
|
— | — | — |
| Extraordinary income |
611,000,000
JPY
|
— | — | — | — | — | — | — |
581,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses |
12,134,000,000
JPY
|
— | — | — | — | — | — | — |
11,457,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Depreciation |
165,000,000
JPY
|
— | — | — | — | — | — | — |
149,000,000
JPY
|
— | — | — |
| Extraordinary losses |
244,000,000
JPY
|
— | — | — | — | — | — | — |
443,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
2,531,000,000
JPY
|
— | — | — | — | — | — | — |
2,281,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
1,844,000,000
JPY
|
-1,895,000,000
JPY
|
3,739,000,000
JPY
|
-846,000,000
JPY
|
2,831,000,000
JPY
|
1,754,000,000
JPY
|
2,565,000,000
JPY
|
1,939,000,000
JPY
|
1,844,000,000
JPY
|
-1,641,000,000
JPY
|
3,486,000,000
JPY
|
-1,018,000,000
JPY
|
| Income taxes - current |
518,000,000
JPY
|
— | — | — | — | — | — | — |
561,000,000
JPY
|
— | — | — |
| Non-operating income |
432,000,000
JPY
|
— | — | — | — | — | — | — |
410,000,000
JPY
|
— | — | — |
| Income taxes - deferred |
136,000,000
JPY
|
— | — | — | — | — | — | — |
179,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||
| Interest income |
3,000,000
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — |
| Dividend income |
61,000,000
JPY
|
— | — | — | — | — | — | — |
80,000,000
JPY
|
— | — | — |
| Income taxes |
654,000,000
JPY
|
— | — | — | — | — | — | — |
741,000,000
JPY
|
— | — | — |
| Non-operating expenses |
112,000,000
JPY
|
— | — | — | — | — | — | — |
112,000,000
JPY
|
— | — | — |
| Profit (loss) |
1,876,000,000
JPY
|
— | — | — | — | — | — | — |
1,540,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
26,000,000
JPY
|
— | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
495,000,000
JPY
|
— | — | — | — | — | — | — |
513,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Impairment losses |
99,000,000
JPY
|
— | — | — | — | — | — | — |
182,000,000
JPY
|
— | — | — |