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 |
157,918,000,000
JPY
|
-2,061,000,000
JPY
|
1,994,000,000
JPY
|
151,218,000,000
JPY
|
5,315,000,000
JPY
|
159,979,000,000
JPY
|
1,451,000,000
JPY
|
158,528,000,000
JPY
|
150,853,000,000
JPY
|
1,477,000,000
JPY
|
152,926,000,000
JPY
|
2,298,000,000
JPY
|
143,855,000,000
JPY
|
5,294,000,000
JPY
|
-2,072,000,000
JPY
|
151,448,000,000
JPY
|
| Cost of sales |
76,862,000,000
JPY
|
— | — | — | — | — | — | — |
73,859,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) |
17,740,000,000
JPY
|
— | — | — | — | — | — | — |
17,323,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) |
81,055,000,000
JPY
|
— | — | — | — | — | — | — |
76,994,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income |
120,000,000
JPY
|
— | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses |
63,823,000,000
JPY
|
— | — | — | — | — | — | — |
60,112,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses |
327,000,000
JPY
|
— | — | — | — | — | — | — |
270,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Operating profit (loss) |
17,232,000,000
JPY
|
-627,000,000
JPY
|
518,000,000
JPY
|
16,869,000,000
JPY
|
410,000,000
JPY
|
17,859,000,000
JPY
|
60,000,000
JPY
|
17,798,000,000
JPY
|
16,881,000,000
JPY
|
42,000,000
JPY
|
17,625,000,000
JPY
|
552,000,000
JPY
|
16,629,000,000
JPY
|
401,000,000
JPY
|
-743,000,000
JPY
|
17,582,000,000
JPY
|
| Profit (loss) before income taxes |
17,534,000,000
JPY
|
— | — | — | — | — | — | — |
17,083,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current |
3,808,000,000
JPY
|
— | — | — | — | — | — | — |
5,147,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income |
702,000,000
JPY
|
— | — | — | — | — | — | — |
680,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income |
17,000,000
JPY
|
— | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income |
365,000,000
JPY
|
— | — | — | — | — | — | — |
311,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred |
1,727,000,000
JPY
|
— | — | — | — | — | — | — |
134,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes |
5,536,000,000
JPY
|
— | — | — | — | — | — | — |
5,281,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses |
194,000,000
JPY
|
— | — | — | — | — | — | — |
238,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses |
86,000,000
JPY
|
— | — | — | — | — | — | — |
98,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) |
11,997,000,000
JPY
|
— | — | — | — | — | — | — |
11,801,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets |
33,000,000
JPY
|
— | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Impairment losses |
63,000,000
JPY
|
— | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — |