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 |
40,250,820,000
JPY
|
4,525,070,000
JPY
|
40,268,466,000
JPY
|
3,887,564,000
JPY
|
31,855,832,000
JPY
|
38,811,549,000
JPY
|
3,612,424,000
JPY
|
30,411,872,000
JPY
|
4,824,505,000
JPY
|
38,848,802,000
JPY
|
| Cost of sales |
35,300,927,000
JPY
|
— | — | — | — |
34,220,294,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
-2,532,000
JPY
|
— | — | — | — |
-227,252,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
4,949,893,000
JPY
|
— | — | — | — |
4,591,254,000
JPY
|
— | — | — | — |
| Extraordinary income |
13,878,000
JPY
|
— | — | — | — |
145,268,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses |
4,983,002,000
JPY
|
— | — | — | — |
4,750,874,000
JPY
|
— | — | — | — |
| Extraordinary losses |
5,569,000
JPY
|
— | — | — | — |
158,080,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Operating profit (loss) |
-33,109,000
JPY
|
79,778,000
JPY
|
965,829,000
JPY
|
388,079,000
JPY
|
497,971,000
JPY
|
-159,620,000
JPY
|
207,712,000
JPY
|
383,683,000
JPY
|
150,830,000
JPY
|
742,227,000
JPY
|
| Profit (loss) before income taxes |
5,776,000
JPY
|
— | — | — | — |
-240,063,000
JPY
|
— | — | — | — |
| Income taxes - current |
32,016,000
JPY
|
— | — | — | — |
26,765,000
JPY
|
— | — | — | — |
| Non-operating income |
158,944,000
JPY
|
— | — | — | — |
111,683,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Interest income |
383,000
JPY
|
— | — | — | — |
315,000
JPY
|
— | — | — | — |
| Dividend income |
76,243,000
JPY
|
— | — | — | — |
68,872,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
-17,538,000
JPY
|
— | — | — | — |
-32,976,000
JPY
|
— | — | — | — |
| Income taxes |
14,478,000
JPY
|
— | — | — | — |
-6,211,000
JPY
|
— | — | — | — |
| Non-operating expenses |
128,367,000
JPY
|
— | — | — | — |
179,315,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
83,667,000
JPY
|
— | — | — | — |
93,131,000
JPY
|
— | — | — | — |
| Profit (loss) |
-8,701,000
JPY
|
— | — | — | — |
-233,852,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
1,377,000
JPY
|
— | — | — | — |
1,625,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets |
JPY
|
— | — | — | — |
248,000
JPY
|
— | — | — | — |