Semi-Annual Consolidated 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 consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
12,967,875,000
JPY
|
2,963,720,000
JPY
|
10,004,155,000
JPY
|
12,967,875,000
JPY
|
JPY
|
JPY
|
12,669,669,000
JPY
|
12,669,669,000
JPY
|
3,785,157,000
JPY
|
8,884,551,000
JPY
|
| Cost of sales | — | — | — |
9,785,117,000
JPY
|
— | — |
9,278,564,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
1,322,055,000
JPY
|
— | — |
1,180,226,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
3,182,757,000
JPY
|
— | — |
3,391,104,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
6,371,575,000
JPY
|
— | — |
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
2,064,625,000
JPY
|
— | — |
2,271,243,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
151,519,000
JPY
|
— | — |
861,908,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
7,542,111,000
JPY
|
— | — |
318,318,000
JPY
|
— | — | — |
| Operating profit (loss) |
1,118,132,000
JPY
|
158,847,000
JPY
|
959,284,000
JPY
|
1,118,132,000
JPY
|
JPY
|
JPY
|
1,119,861,000
JPY
|
1,119,861,000
JPY
|
199,620,000
JPY
|
920,240,000
JPY
|
| Non-operating income | ||||||||||
| Non-operating income | — | — | — |
220,124,000
JPY
|
— | — |
93,402,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
5,022,000
JPY
|
— | — |
6,910,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
16,201,000
JPY
|
— | — |
33,037,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
2,301,000,000
JPY
|
— | — |
103,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Profit (loss) | — | — | — |
5,241,111,000
JPY
|
— | — |
215,318,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Impairment losses | — | — | — |
JPY
|
— | — |
118,952,000
JPY
|
— | — | — |