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 |
28,875,000,000
JPY
|
-72,000,000
JPY
|
28,947,000,000
JPY
|
28,133,000,000
JPY
|
814,000,000
JPY
|
21,940,000,000
JPY
|
779,000,000
JPY
|
22,663,000,000
JPY
|
22,719,000,000
JPY
|
-56,000,000
JPY
|
| Cost of sales |
2,691,000,000
JPY
|
— | — | — | — | — | — |
2,191,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
7,251,000,000
JPY
|
— | — | — | — | — | — |
5,446,000,000
JPY
|
— | — |
| Gross profit (loss) |
26,183,000,000
JPY
|
— | — | — | — | — | — |
20,471,000,000
JPY
|
— | — |
| Extraordinary income |
9,000,000
JPY
|
— | — | — | — | — | — |
30,000,000
JPY
|
— | — |
| Selling, general and administrative expenses |
19,033,000,000
JPY
|
— | — | — | — | — | — |
15,091,000,000
JPY
|
— | — |
| Extraordinary losses |
28,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Profit (loss) before income taxes |
7,232,000,000
JPY
|
— | — | — | — | — | — |
5,475,000,000
JPY
|
— | — |
| Operating profit (loss) |
7,149,000,000
JPY
|
-65,000,000
JPY
|
7,214,000,000
JPY
|
7,161,000,000
JPY
|
52,000,000
JPY
|
5,423,000,000
JPY
|
-48,000,000
JPY
|
5,380,000,000
JPY
|
5,374,000,000
JPY
|
5,000,000
JPY
|
| Income taxes - current |
2,172,000,000
JPY
|
— | — | — | — | — | — |
1,533,000,000
JPY
|
— | — |
| Non-operating income |
109,000,000
JPY
|
— | — | — | — | — | — |
73,000,000
JPY
|
— | — |
| Income taxes - deferred |
JPY
|
— | — | — | — | — | — |
249,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest income |
26,000,000
JPY
|
— | — | — | — | — | — |
9,000,000
JPY
|
— | — |
| Dividend income |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — |
| Income taxes |
2,172,000,000
JPY
|
— | — | — | — | — | — |
1,783,000,000
JPY
|
— | — |
| Non-operating expenses |
6,000,000
JPY
|
— | — | — | — | — | — |
7,000,000
JPY
|
— | — |
| Profit (loss) |
5,059,000,000
JPY
|
— | — | — | — | — | — |
3,692,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
4,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
0
JPY
|
— | — | — | — | — | — |
30,000,000
JPY
|
— | — |
| Extraordinary losses |