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 |
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 |
23,558,533,000
JPY
|
-380,915,000
JPY
|
23,939,449,000
JPY
|
JPY
|
2,929,592,000
JPY
|
21,009,856,000
JPY
|
23,939,449,000
JPY
|
22,142,738,000
JPY
|
19,396,156,000
JPY
|
2,649,796,000
JPY
|
423,305,000
JPY
|
22,469,259,000
JPY
|
-326,520,000
JPY
|
22,045,953,000
JPY
|
| Cost of sales |
9,945,881,000
JPY
|
— | — | — | — | — | — |
9,420,844,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) |
1,875,503,000
JPY
|
— | — | — | — | — | — |
1,058,787,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) |
13,612,651,000
JPY
|
— | — | — | — | — | — |
12,721,893,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income |
445,000
JPY
|
— | — | — | — | — | — |
3,781,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses |
11,643,799,000
JPY
|
— | — | — | — | — | — |
11,547,747,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses |
6,492,000
JPY
|
— | — | — | — | — | — |
101,897,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Profit (loss) before income taxes |
1,869,455,000
JPY
|
— | — | — | — | — | — |
960,671,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
1,968,852,000
JPY
|
-1,005,013,000
JPY
|
2,973,866,000
JPY
|
JPY
|
44,194,000
JPY
|
2,929,671,000
JPY
|
2,973,866,000
JPY
|
1,174,146,000
JPY
|
2,113,179,000
JPY
|
154,515,000
JPY
|
-36,401,000
JPY
|
2,231,293,000
JPY
|
-1,057,147,000
JPY
|
2,267,695,000
JPY
|
| Income taxes - current |
652,015,000
JPY
|
— | — | — | — | — | — |
456,094,000
JPY
|
— | — | — | — | — | — |
| Non-operating income |
26,574,000
JPY
|
— | — | — | — | — | — |
16,910,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred |
-21,913,000
JPY
|
— | — | — | — | — | — |
-105,432,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Income taxes |
630,102,000
JPY
|
— | — | — | — | — | — |
350,661,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses |
119,923,000
JPY
|
— | — | — | — | — | — |
132,268,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
1,239,353,000
JPY
|
— | — | — | — | — | — |
610,010,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
73,007,000
JPY
|
— | — | — | — | — | — |
92,387,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Extraordinary losses | ||||||||||||||
| Impairment losses |
JPY
|
— | — | — | — | — | — |
93,077,000
JPY
|
— | — | — | — | — | — |