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 |
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 |
78,153,000,000
JPY
|
25,287,000,000
JPY
|
52,865,000,000
JPY
|
78,153,000,000
JPY
|
78,153,000,000
JPY
|
57,374,000,000
JPY
|
57,374,000,000
JPY
|
57,374,000,000
JPY
|
21,931,000,000
JPY
|
35,443,000,000
JPY
|
| Cost of sales | — | — | — |
69,145,000,000
JPY
|
— | — |
49,526,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
4,860,000,000
JPY
|
— | — |
3,555,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
9,007,000,000
JPY
|
— | — |
7,847,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
4,271,000,000
JPY
|
— | — |
4,337,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
141,000,000
JPY
|
— | — |
JPY
|
— | — | — |
| Operating profit (loss) |
9,132,000,000
JPY
|
2,669,000,000
JPY
|
6,463,000,000
JPY
|
4,736,000,000
JPY
|
9,132,000,000
JPY
|
7,557,000,000
JPY
|
3,510,000,000
JPY
|
7,557,000,000
JPY
|
1,743,000,000
JPY
|
5,814,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
4,719,000,000
JPY
|
— | — |
3,555,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
1,512,000,000
JPY
|
— | — |
959,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Interest income | — | — | — |
15,000,000
JPY
|
— | — |
20,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — |
122,000,000
JPY
|
— | — |
108,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
390,000,000
JPY
|
— | — |
330,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
105,000,000
JPY
|
— | — |
292,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
20,000,000
JPY
|
— | — |
15,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
266,000,000
JPY
|
— | — |
286,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
1,617,000,000
JPY
|
— | — |
1,252,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
3,102,000,000
JPY
|
— | — |
2,302,000,000
JPY
|
— | — | — |
| Extraordinary losses |