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 |
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 |
115,795,377,000
JPY
|
8,973,592,000
JPY
|
70,479,160,000
JPY
|
-3,043,973,000
JPY
|
12,941,989,000
JPY
|
118,839,351,000
JPY
|
2,168,160,000
JPY
|
24,276,449,000
JPY
|
1,809,939,000
JPY
|
21,809,053,000
JPY
|
9,140,081,000
JPY
|
65,961,713,000
JPY
|
11,374,016,000
JPY
|
107,280,238,000
JPY
|
-2,814,566,000
JPY
|
110,094,804,000
JPY
|
| Cost of sales |
92,845,892,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
86,222,775,000
JPY
|
— | — |
| Ordinary profit (loss) |
9,981,729,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,467,225,000
JPY
|
— | — |
| Gross profit (loss) |
22,949,485,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
21,057,463,000
JPY
|
— | — |
| Extraordinary income |
32,377,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
120,297,000
JPY
|
— | — |
| Selling, general and administrative expenses |
13,255,968,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
12,706,155,000
JPY
|
— | — |
| Extraordinary losses |
2,026,677,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
313,938,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Profit (loss) before income taxes |
7,987,428,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,273,584,000
JPY
|
— | — |
| Operating profit (loss) |
9,693,516,000
JPY
|
-744,878,000
JPY
|
8,133,504,000
JPY
|
67,923,000
JPY
|
-410,277,000
JPY
|
9,625,592,000
JPY
|
-290,000
JPY
|
2,647,536,000
JPY
|
42,362,000
JPY
|
2,071,849,000
JPY
|
-1,101,291,000
JPY
|
7,740,409,000
JPY
|
-398,700,000
JPY
|
8,351,307,000
JPY
|
-3,321,000
JPY
|
8,354,628,000
JPY
|
| Income taxes - current |
3,415,073,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,221,125,000
JPY
|
— | — |
| Non-operating income |
415,568,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
400,199,000
JPY
|
— | — |
| Income taxes - deferred |
-624,227,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
49,986,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||
| Interest income |
9,005,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,861,000
JPY
|
— | — |
| Dividend income |
47,005,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
39,251,000
JPY
|
— | — |
| Income taxes |
2,790,846,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,271,111,000
JPY
|
— | — |
| Non-operating expenses |
127,356,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
284,281,000
JPY
|
— | — |
| Profit (loss) |
5,196,582,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,002,472,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses |
70,702,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
82,489,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets |
14,984,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
20,297,000
JPY
|
— | — |
| Extraordinary losses |