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 |
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 |
9,325,030,000
JPY
|
-11,718,000
JPY
|
9,336,748,000
JPY
|
4,603,816,000
JPY
|
119,877,000
JPY
|
4,613,054,000
JPY
|
9,216,870,000
JPY
|
4,383,402,000
JPY
|
6,501,009,000
JPY
|
11,036,017,000
JPY
|
163,488,000
JPY
|
11,047,900,000
JPY
|
-11,882,000
JPY
|
10,884,411,000
JPY
|
| Cost of sales |
6,243,271,000
JPY
|
— | — | — | — | — | — | — | — |
7,336,042,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
120,255,000
JPY
|
— | — | — | — | — | — | — | — |
541,477,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
3,081,758,000
JPY
|
— | — | — | — | — | — | — | — |
3,699,974,000
JPY
|
— | — | — | — |
| Extraordinary income |
558,677,000
JPY
|
— | — | — | — | — | — | — | — |
85,527,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses |
2,954,161,000
JPY
|
— | — | — | — | — | — | — | — |
3,087,365,000
JPY
|
— | — | — | — |
| Extraordinary losses |
26,780,000
JPY
|
— | — | — | — | — | — | — | — |
56,565,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Profit (loss) before income taxes |
652,152,000
JPY
|
— | — | — | — | — | — | — | — |
570,440,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
127,596,000
JPY
|
JPY
|
127,596,000
JPY
|
-87,320,000
JPY
|
71,275,000
JPY
|
143,641,000
JPY
|
56,321,000
JPY
|
-95,262,000
JPY
|
599,107,000
JPY
|
612,609,000
JPY
|
108,764,000
JPY
|
612,609,000
JPY
|
JPY
|
503,845,000
JPY
|
| Income taxes - current |
144,679,000
JPY
|
— | — | — | — | — | — | — | — |
139,150,000
JPY
|
— | — | — | — |
| Non-operating income |
157,531,000
JPY
|
— | — | — | — | — | — | — | — |
195,722,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
47,205,000
JPY
|
— | — | — | — | — | — | — | — |
99,309,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income |
6,180,000
JPY
|
— | — | — | — | — | — | — | — |
6,892,000
JPY
|
— | — | — | — |
| Dividend income |
8,861,000
JPY
|
— | — | — | — | — | — | — | — |
9,430,000
JPY
|
— | — | — | — |
| Income taxes |
191,884,000
JPY
|
— | — | — | — | — | — | — | — |
238,459,000
JPY
|
— | — | — | — |
| Non-operating expenses |
164,872,000
JPY
|
— | — | — | — | — | — | — | — |
266,853,000
JPY
|
— | — | — | — |
| Profit (loss) |
460,267,000
JPY
|
— | — | — | — | — | — | — | — |
331,980,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
71,412,000
JPY
|
— | — | — | — | — | — | — | — |
84,226,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
558,677,000
JPY
|
— | — | — | — | — | — | — | — |
1,365,000
JPY
|
— | — | — | — |
| Extraordinary losses |