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 |
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 |
2016-04-01 to 2016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
7,276,740,000
JPY
|
2,497,957,000
JPY
|
265,039,000
JPY
|
556,637,000
JPY
|
214,725,000
JPY
|
1,239,741,000
JPY
|
2,568,438,000
JPY
|
7,342,536,000
JPY
|
1,523,866,000
JPY
|
7,408,472,000
JPY
|
2,558,854,000
JPY
|
2,375,792,000
JPY
|
312,011,000
JPY
|
452,539,000
JPY
|
240,914,000
JPY
|
7,463,976,000
JPY
|
| Cost of sales |
5,630,616,000
JPY
|
— | — | — | — | — | — | — | — |
5,695,775,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) |
43,864,000
JPY
|
— | — | — | — | — | — | — | — |
94,117,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) |
1,646,124,000
JPY
|
— | — | — | — | — | — | — | — |
1,712,697,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income |
97,679,000
JPY
|
— | — | — | — | — | — | — | — |
67,613,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses |
1,640,735,000
JPY
|
— | — | — | — | — | — | — | — |
1,659,103,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses |
70,590,000
JPY
|
— | — | — | — | — | — | — | — |
391,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Operating profit (loss) |
5,389,000
JPY
|
202,475,000
JPY
|
-48,289,000
JPY
|
7,705,000
JPY
|
1,611,000
JPY
|
34,134,000
JPY
|
51,325,000
JPY
|
248,962,000
JPY
|
107,202,000
JPY
|
53,593,000
JPY
|
47,118,000
JPY
|
164,919,000
JPY
|
-29,341,000
JPY
|
13,859,000
JPY
|
5,011,000
JPY
|
308,768,000
JPY
|
| Profit (loss) before income taxes |
70,953,000
JPY
|
— | — | — | — | — | — | — | — |
161,339,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current |
55,225,000
JPY
|
— | — | — | — | — | — | — | — |
82,166,000
JPY
|
— | — | — | — | — | — |
| Non-operating income |
46,243,000
JPY
|
— | — | — | — | — | — | — | — |
46,657,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income |
3,085,000
JPY
|
— | — | — | — | — | — | — | — |
4,340,000
JPY
|
— | — | — | — | — | — |
| Dividend income |
20,737,000
JPY
|
— | — | — | — | — | — | — | — |
16,757,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred |
26,353,000
JPY
|
— | — | — | — | — | — | — | — |
17,937,000
JPY
|
— | — | — | — | — | — |
| Income taxes |
81,578,000
JPY
|
— | — | — | — | — | — | — | — |
100,102,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses |
7,768,000
JPY
|
— | — | — | — | — | — | — | — |
6,133,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses |
4,409,000
JPY
|
— | — | — | — | — | — | — | — |
4,726,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
-10,625,000
JPY
|
— | — | — | — | — | — | — | — |
61,237,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets |
312,000
JPY
|
— | — | — | — | — | — | — | — |
62,254,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Impairment losses |
70,278,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |