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 |
21,308,197,000
JPY
|
-6,534,089,000
JPY
|
5,774,637,000
JPY
|
3,037,958,000
JPY
|
1,408,251,000
JPY
|
17,621,438,000
JPY
|
27,842,286,000
JPY
|
3,587,876,000
JPY
|
16,753,152,000
JPY
|
2,461,865,000
JPY
|
1,114,477,000
JPY
|
-4,596,261,000
JPY
|
14,185,195,000
JPY
|
21,349,414,000
JPY
|
| Cost of sales |
15,023,506,000
JPY
|
— | — | — | — | — | — | — |
11,980,178,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
2,448,561,000
JPY
|
— | — | — | — | — | — | — |
1,163,118,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) |
6,284,691,000
JPY
|
— | — | — | — | — | — | — |
4,772,974,000
JPY
|
— | — | — | — | — |
| Extraordinary income |
14,740,000
JPY
|
— | — | — | — | — | — | — |
5,921,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses |
3,693,813,000
JPY
|
— | — | — | — | — | — | — |
3,451,847,000
JPY
|
— | — | — | — | — |
| Extraordinary losses |
487,000
JPY
|
— | — | — | — | — | — | — |
565,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Transportation costs |
333,930,000
JPY
|
— | — | — | — | — | — | — |
264,892,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
2,462,814,000
JPY
|
— | — | — | — | — | — | — |
1,168,475,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
2,590,877,000
JPY
|
-49,263,000
JPY
|
856,340,000
JPY
|
69,100,000
JPY
|
49,660,000
JPY
|
1,665,040,000
JPY
|
2,640,141,000
JPY
|
338,763,000
JPY
|
1,321,127,000
JPY
|
65,114,000
JPY
|
70,963,000
JPY
|
139,000,000
JPY
|
707,284,000
JPY
|
1,182,126,000
JPY
|
| Non-operating income |
95,031,000
JPY
|
— | — | — | — | — | — | — |
87,788,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income |
4,556,000
JPY
|
— | — | — | — | — | — | — |
2,679,000
JPY
|
— | — | — | — | — |
| Dividend income |
80,743,000
JPY
|
— | — | — | — | — | — | — |
74,796,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
237,346,000
JPY
|
— | — | — | — | — | — | — |
245,796,000
JPY
|
— | — | — | — | — |
| Income taxes |
1,057,449,000
JPY
|
— | — | — | — | — | — | — |
339,923,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
1,405,365,000
JPY
|
— | — | — | — | — | — | — |
828,551,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
118,119,000
JPY
|
— | — | — | — | — | — | — |
105,978,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — |
4,820,000
JPY
|
— | — | — | — | — |
| Extraordinary losses |