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 |
137,088,000,000
JPY
|
14,082,000,000
JPY
|
-27,000,000
JPY
|
21,078,000,000
JPY
|
25,573,000,000
JPY
|
137,116,000,000
JPY
|
76,381,000,000
JPY
|
133,404,000,000
JPY
|
133,420,000,000
JPY
|
76,158,000,000
JPY
|
13,969,000,000
JPY
|
20,901,000,000
JPY
|
22,389,000,000
JPY
|
-15,000,000
JPY
|
| Cost of sales |
79,557,000,000
JPY
|
— | — | — | — | — | — |
76,374,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) |
4,557,000,000
JPY
|
— | — | — | — | — | — |
3,972,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) |
57,531,000,000
JPY
|
— | — | — | — | — | — |
57,030,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income |
JPY
|
— | — | — | — | — | — |
545,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses |
52,349,000,000
JPY
|
— | — | — | — | — | — |
52,770,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses |
632,000,000
JPY
|
— | — | — | — | — | — |
574,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Operating profit (loss) |
5,182,000,000
JPY
|
483,000,000
JPY
|
498,000,000
JPY
|
2,324,000,000
JPY
|
1,349,000,000
JPY
|
4,683,000,000
JPY
|
525,000,000
JPY
|
4,259,000,000
JPY
|
3,831,000,000
JPY
|
-513,000,000
JPY
|
591,000,000
JPY
|
2,371,000,000
JPY
|
1,381,000,000
JPY
|
428,000,000
JPY
|
| Profit (loss) before income taxes |
3,925,000,000
JPY
|
— | — | — | — | — | — |
3,944,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current |
1,298,000,000
JPY
|
— | — | — | — | — | — |
1,783,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income |
680,000,000
JPY
|
— | — | — | — | — | — |
834,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income |
71,000,000
JPY
|
— | — | — | — | — | — |
74,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income |
59,000,000
JPY
|
— | — | — | — | — | — |
91,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred |
389,000,000
JPY
|
— | — | — | — | — | — |
-110,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes |
1,687,000,000
JPY
|
— | — | — | — | — | — |
1,673,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses |
1,305,000,000
JPY
|
— | — | — | — | — | — |
1,121,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
2,237,000,000
JPY
|
— | — | — | — | — | — |
2,271,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
252,000,000
JPY
|
— | — | — | — | — | — |
237,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets |
38,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Impairment losses |
593,000,000
JPY
|
— | — | — | — | — | — |
471,000,000
JPY
|
— | — | — | — | — | — |
| Loss on disaster |
JPY
|
— | — | — | — | — | — |
102,000,000
JPY
|
— | — | — | — | — | — |