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 |
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 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
90,711,000,000
JPY
|
-219,000,000
JPY
|
90,931,000,000
JPY
|
12,001,000,000
JPY
|
694,000,000
JPY
|
72,212,000,000
JPY
|
593,000,000
JPY
|
5,428,000,000
JPY
|
90,337,000,000
JPY
|
81,334,000,000
JPY
|
606,000,000
JPY
|
81,536,000,000
JPY
|
-202,000,000
JPY
|
11,514,000,000
JPY
|
697,000,000
JPY
|
64,497,000,000
JPY
|
4,219,000,000
JPY
|
80,929,000,000
JPY
|
| Cost of sales |
72,382,000,000
JPY
|
— | — | — | — | — | — | — | — |
64,535,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) |
7,176,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,178,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) |
18,329,000,000
JPY
|
— | — | — | — | — | — | — | — |
16,799,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income |
181,000,000
JPY
|
— | — | — | — | — | — | — | — |
62,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses |
11,638,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,749,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses |
212,000,000
JPY
|
— | — | — | — | — | — | — | — |
120,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Operating profit (loss) |
6,690,000,000
JPY
|
84,000,000
JPY
|
6,606,000,000
JPY
|
923,000,000
JPY
|
571,000,000
JPY
|
4,241,000,000
JPY
|
23,000,000
JPY
|
845,000,000
JPY
|
6,582,000,000
JPY
|
6,049,000,000
JPY
|
-31,000,000
JPY
|
5,910,000,000
JPY
|
139,000,000
JPY
|
969,000,000
JPY
|
571,000,000
JPY
|
4,017,000,000
JPY
|
383,000,000
JPY
|
5,941,000,000
JPY
|
| Profit (loss) before income taxes |
7,145,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,120,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current |
1,878,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,551,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income |
1,002,000,000
JPY
|
— | — | — | — | — | — | — | — |
706,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income |
19,000,000
JPY
|
— | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income |
213,000,000
JPY
|
— | — | — | — | — | — | — | — |
83,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred |
279,000,000
JPY
|
— | — | — | — | — | — | — | — |
370,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes |
2,157,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,922,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses |
516,000,000
JPY
|
— | — | — | — | — | — | — | — |
577,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses |
295,000,000
JPY
|
— | — | — | — | — | — | — | — |
363,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) |
4,988,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,197,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets |
133,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of non-current assets |
6,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |