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 |
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 |
236,164,000,000
JPY
|
-1,455,000,000
JPY
|
223,917,000,000
JPY
|
1,851,000,000
JPY
|
11,850,000,000
JPY
|
237,619,000,000
JPY
|
199,926,000,000
JPY
|
188,739,000,000
JPY
|
2,019,000,000
JPY
|
10,440,000,000
JPY
|
-1,273,000,000
JPY
|
201,199,000,000
JPY
|
| Cost of sales |
223,642,000,000
JPY
|
— | — | — | — | — |
188,962,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
3,589,000,000
JPY
|
— | — | — | — | — |
-2,493,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) |
12,521,000,000
JPY
|
— | — | — | — | — |
10,963,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income |
330,000,000
JPY
|
— | — | — | — | — |
230,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses |
8,660,000,000
JPY
|
— | — | — | — | — |
13,269,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses |
493,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Profit (loss) before income taxes |
3,426,000,000
JPY
|
— | — | — | — | — |
-2,263,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
3,860,000,000
JPY
|
-129,000,000
JPY
|
3,910,000,000
JPY
|
101,000,000
JPY
|
-21,000,000
JPY
|
3,989,000,000
JPY
|
-2,306,000,000
JPY
|
-2,078,000,000
JPY
|
131,000,000
JPY
|
-218,000,000
JPY
|
-140,000,000
JPY
|
-2,165,000,000
JPY
|
| Non-operating income |
308,000,000
JPY
|
— | — | — | — | — |
183,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Interest income |
20,000,000
JPY
|
— | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — |
| Dividend income |
32,000,000
JPY
|
— | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — |
| Purchase discounts |
6,000,000
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — |
| Income taxes |
1,075,000,000
JPY
|
— | — | — | — | — |
1,055,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
579,000,000
JPY
|
— | — | — | — | — |
370,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
518,000,000
JPY
|
— | — | — | — | — |
273,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
2,350,000,000
JPY
|
— | — | — | — | — |
-3,318,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Extraordinary losses | ||||||||||||
| Impairment losses |
66,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |