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 |
-21,965,000
JPY
|
15,822,268,000
JPY
|
16,460,533,000
JPY
|
16,482,499,000
JPY
|
13,178,421,000
JPY
|
817,007,000
JPY
|
1,826,840,000
JPY
|
660,230,000
JPY
|
790,086,000
JPY
|
1,789,699,000
JPY
|
12,691,099,000
JPY
|
665,646,000
JPY
|
15,936,532,000
JPY
|
15,905,221,000
JPY
|
15,270,885,000
JPY
|
-31,311,000
JPY
|
| Cost of sales | — | — |
9,243,565,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,140,048,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
781,614,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
434,497,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
7,216,968,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,765,172,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — |
6,490,944,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,386,738,000
JPY
|
— | — |
| Extraordinary income | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,300,000
JPY
|
— | — |
| Extraordinary losses | — | — |
829,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
84,321,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Operating profit (loss) |
-318,003,000
JPY
|
965,216,000
JPY
|
726,023,000
JPY
|
1,044,027,000
JPY
|
876,131,000
JPY
|
75,150,000
JPY
|
13,933,000
JPY
|
78,811,000
JPY
|
54,433,000
JPY
|
13,186,000
JPY
|
535,462,000
JPY
|
76,266,000
JPY
|
679,349,000
JPY
|
378,433,000
JPY
|
603,082,000
JPY
|
-300,915,000
JPY
|
| Profit (loss) before income taxes | — | — |
780,785,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
351,475,000
JPY
|
— | — |
| Non-operating income | — | — |
87,263,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
88,907,000
JPY
|
— | — |
| Income taxes - current | — | — |
238,462,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
89,549,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
33,284,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
48,447,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||
| Income taxes | — | — |
271,746,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
137,997,000
JPY
|
— | — |
| Non-operating expenses | — | — |
31,672,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
32,844,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — |
26,210,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
30,891,000
JPY
|
— | — |
| Profit (loss) | — | — |
509,038,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
213,478,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,596,000
JPY
|
— | — |
| Loss on disaster | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,891,000
JPY
|
— | — |