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 |
30,081,000,000
JPY
|
JPY
|
21,683,000,000
JPY
|
8,398,000,000
JPY
|
30,081,000,000
JPY
|
29,277,000,000
JPY
|
21,479,000,000
JPY
|
7,798,000,000
JPY
|
JPY
|
29,277,000,000
JPY
|
| Cost of sales |
22,276,000,000
JPY
|
— | — | — | — |
21,495,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
7,805,000,000
JPY
|
— | — | — | — |
7,782,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
1,168,000,000
JPY
|
— | — | — | — |
1,204,000,000
JPY
|
— | — | — | — |
| Extraordinary income |
478,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses |
6,818,000,000
JPY
|
— | — | — | — |
6,744,000,000
JPY
|
— | — | — | — |
| Extraordinary losses |
37,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses |
180,000,000
JPY
|
— | — | — | — |
179,000,000
JPY
|
— | — | — | — |
| Remuneration for directors (and other officers) |
161,000,000
JPY
|
— | — | — | — |
136,000,000
JPY
|
— | — | — | — |
| Depreciation |
275,000,000
JPY
|
— | — | — | — |
250,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
1,609,000,000
JPY
|
— | — | — | — |
1,202,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
987,000,000
JPY
|
-1,428,000,000
JPY
|
1,911,000,000
JPY
|
504,000,000
JPY
|
2,415,000,000
JPY
|
1,038,000,000
JPY
|
2,099,000,000
JPY
|
317,000,000
JPY
|
-1,377,000,000
JPY
|
2,416,000,000
JPY
|
| Income taxes - current |
347,000,000
JPY
|
— | — | — | — |
247,000,000
JPY
|
— | — | — | — |
| Non-operating income |
234,000,000
JPY
|
— | — | — | — |
233,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
165,000,000
JPY
|
— | — | — | — |
155,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Interest income |
0
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| Dividend income |
94,000,000
JPY
|
— | — | — | — |
79,000,000
JPY
|
— | — | — | — |
| Non-operating expenses |
53,000,000
JPY
|
— | — | — | — |
68,000,000
JPY
|
— | — | — | — |
| Income taxes |
512,000,000
JPY
|
— | — | — | — |
402,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
1,097,000,000
JPY
|
— | — | — | — |
800,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
3,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
478,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets |
1,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |