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 |
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 |
130,936,000,000
JPY
|
-1,052,000,000
JPY
|
96,456,000,000
JPY
|
35,532,000,000
JPY
|
131,989,000,000
JPY
|
93,972,000,000
JPY
|
35,676,000,000
JPY
|
128,834,000,000
JPY
|
-814,000,000
JPY
|
129,649,000,000
JPY
|
| Cost of sales |
87,986,000,000
JPY
|
— | — | — | — | — | — |
88,299,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
6,178,000,000
JPY
|
— | — | — | — | — | — |
4,391,000,000
JPY
|
— | — |
| Gross profit (loss) |
42,949,000,000
JPY
|
— | — | — | — | — | — |
40,534,000,000
JPY
|
— | — |
| Selling, general and administrative expenses |
36,843,000,000
JPY
|
— | — | — | — | — | — |
36,169,000,000
JPY
|
— | — |
| Extraordinary income |
92,000,000
JPY
|
— | — | — | — | — | — |
35,000,000
JPY
|
— | — |
| Extraordinary losses |
321,000,000
JPY
|
— | — | — | — | — | — |
377,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Profit (loss) before income taxes |
5,949,000,000
JPY
|
— | — | — | — | — | — |
4,049,000,000
JPY
|
— | — |
| Operating profit (loss) |
6,106,000,000
JPY
|
4,000,000
JPY
|
3,689,000,000
JPY
|
2,412,000,000
JPY
|
6,101,000,000
JPY
|
1,989,000,000
JPY
|
2,375,000,000
JPY
|
4,365,000,000
JPY
|
0
JPY
|
4,365,000,000
JPY
|
| Income taxes - current |
2,249,000,000
JPY
|
— | — | — | — | — | — |
1,386,000,000
JPY
|
— | — |
| Non-operating income |
173,000,000
JPY
|
— | — | — | — | — | — |
125,000,000
JPY
|
— | — |
| Income taxes - deferred |
2,000,000
JPY
|
— | — | — | — | — | — |
331,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest income |
8,000,000
JPY
|
— | — | — | — | — | — |
11,000,000
JPY
|
— | — |
| Dividend income |
17,000,000
JPY
|
— | — | — | — | — | — |
12,000,000
JPY
|
— | — |
| Income taxes |
2,252,000,000
JPY
|
— | — | — | — | — | — |
1,718,000,000
JPY
|
— | — |
| Non-operating expenses |
101,000,000
JPY
|
— | — | — | — | — | — |
100,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
18,000,000
JPY
|
— | — | — | — | — | — |
33,000,000
JPY
|
— | — |
| Profit (loss) |
3,696,000,000
JPY
|
— | — | — | — | — | — |
2,330,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
0
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets |
4,000,000
JPY
|
— | — | — | — | — | — |
8,000,000
JPY
|
— | — |
| Impairment losses |
225,000,000
JPY
|
— | — | — | — | — | — |
337,000,000
JPY
|
— | — |
| Loss on disaster |
72,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |