Semi-Annual Consolidated 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 consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
161,817,000,000
JPY
|
37,751,000,000
JPY
|
72,284,000,000
JPY
|
51,781,000,000
JPY
|
177,289,000,000
JPY
|
177,289,000,000
JPY
|
15,472,000,000
JPY
|
15,301,000,000
JPY
|
180,900,000,000
JPY
|
73,856,000,000
JPY
|
52,722,000,000
JPY
|
39,019,000,000
JPY
|
180,900,000,000
JPY
|
165,599,000,000
JPY
|
| Cost of sales | — | — | — | — |
119,243,000,000
JPY
|
— | — | — | — | — | — | — |
121,368,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
8,828,000,000
JPY
|
— | — | — | — | — | — | — |
9,312,000,000
JPY
|
— |
| Gross profit (loss) |
53,634,000,000
JPY
|
14,769,000,000
JPY
|
25,292,000,000
JPY
|
13,572,000,000
JPY
|
58,045,000,000
JPY
|
58,045,000,000
JPY
|
4,411,000,000
JPY
|
4,448,000,000
JPY
|
59,532,000,000
JPY
|
25,697,000,000
JPY
|
13,968,000,000
JPY
|
15,418,000,000
JPY
|
59,532,000,000
JPY
|
55,084,000,000
JPY
|
| Extraordinary income | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — |
64,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
49,544,000,000
JPY
|
— | — | — | — | — | — | — |
50,477,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
798,000,000
JPY
|
— | — | — | — | — | — | — |
1,856,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
8,047,000,000
JPY
|
— | — | — | — | — | — | — |
7,520,000,000
JPY
|
— |
| Operating profit (loss) | — | — | — | — |
8,500,000,000
JPY
|
— | — | — | — | — | — | — |
9,054,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — |
21,000,000
JPY
|
— |
| Dividend income | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — |
8,000,000
JPY
|
— |
| Non-operating income | — | — | — | — |
577,000,000
JPY
|
— | — | — | — | — | — | — |
498,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
119,000,000
JPY
|
— | — | — | — | — | — | — |
129,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
249,000,000
JPY
|
— | — | — | — | — | — | — |
240,000,000
JPY
|
— |
| Income taxes | — | — | — | — |
3,114,000,000
JPY
|
— | — | — | — | — | — | — |
2,835,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
4,932,000,000
JPY
|
— | — | — | — | — | — | — |
4,685,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — | — |
669,000,000
JPY
|
— | — | — | — | — | — | — |
775,000,000
JPY
|
— |
| Loss on disaster | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
1,039,000,000
JPY
|
— |