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 |
100,057,000,000
JPY
|
0
JPY
|
78,453,000,000
JPY
|
21,603,000,000
JPY
|
100,057,000,000
JPY
|
79,512,000,000
JPY
|
18,540,000,000
JPY
|
98,049,000,000
JPY
|
-3,000,000
JPY
|
98,053,000,000
JPY
|
| Cost of sales |
90,046,000,000
JPY
|
— | — | — | — | — | — |
88,273,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
1,494,000,000
JPY
|
— | — | — | — | — | — |
761,000,000
JPY
|
— | — |
| Gross profit (loss) |
10,010,000,000
JPY
|
— | — | — | — | — | — |
9,776,000,000
JPY
|
— | — |
| Extraordinary income |
208,000,000
JPY
|
— | — | — | — | — | — |
322,000,000
JPY
|
— | — |
| Selling, general and administrative expenses |
8,574,000,000
JPY
|
— | — | — | — | — | — |
8,751,000,000
JPY
|
— | — |
| Extraordinary losses |
143,000,000
JPY
|
— | — | — | — | — | — |
101,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Profit (loss) before income taxes |
1,559,000,000
JPY
|
— | — | — | — | — | — |
982,000,000
JPY
|
— | — |
| Operating profit (loss) |
1,436,000,000
JPY
|
-351,000,000
JPY
|
837,000,000
JPY
|
950,000,000
JPY
|
1,788,000,000
JPY
|
610,000,000
JPY
|
738,000,000
JPY
|
1,024,000,000
JPY
|
-324,000,000
JPY
|
1,349,000,000
JPY
|
| Income taxes - current |
430,000,000
JPY
|
— | — | — | — | — | — |
216,000,000
JPY
|
— | — |
| Non-operating income |
245,000,000
JPY
|
— | — | — | — | — | — |
141,000,000
JPY
|
— | — |
| Income taxes - deferred |
102,000,000
JPY
|
— | — | — | — | — | — |
-134,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest income |
39,000,000
JPY
|
— | — | — | — | — | — |
27,000,000
JPY
|
— | — |
| Dividend income |
59,000,000
JPY
|
— | — | — | — | — | — |
62,000,000
JPY
|
— | — |
| Income taxes |
532,000,000
JPY
|
— | — | — | — | — | — |
81,000,000
JPY
|
— | — |
| Non-operating expenses |
187,000,000
JPY
|
— | — | — | — | — | — |
404,000,000
JPY
|
— | — |
| Profit (loss) |
1,026,000,000
JPY
|
— | — | — | — | — | — |
900,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
145,000,000
JPY
|
— | — | — | — | — | — |
156,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
0
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses |