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 |
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 |
77,703,000,000
JPY
|
JPY
|
10,699,000,000
JPY
|
67,003,000,000
JPY
|
77,703,000,000
JPY
|
10,391,000,000
JPY
|
65,868,000,000
JPY
|
76,260,000,000
JPY
|
76,260,000,000
JPY
|
JPY
|
| Cost of sales |
35,321,000,000
JPY
|
— | — | — | — | — | — |
33,921,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
15,975,000,000
JPY
|
— | — | — | — | — | — |
18,792,000,000
JPY
|
— | — |
| Gross profit (loss) |
42,381,000,000
JPY
|
— | — | — | — | — | — |
42,339,000,000
JPY
|
— | — |
| Selling, general and administrative expenses |
27,039,000,000
JPY
|
— | — | — | — | — | — |
24,842,000,000
JPY
|
— | — |
| Extraordinary losses |
JPY
|
— | — | — | — | — | — |
766,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Depreciation |
339,000,000
JPY
|
— | — | — | — | — | — |
295,000,000
JPY
|
— | — |
| Profit (loss) before income taxes |
15,975,000,000
JPY
|
— | — | — | — | — | — |
18,025,000,000
JPY
|
— | — |
| Operating profit (loss) |
15,342,000,000
JPY
|
JPY
|
625,000,000
JPY
|
14,716,000,000
JPY
|
15,342,000,000
JPY
|
525,000,000
JPY
|
16,971,000,000
JPY
|
17,496,000,000
JPY
|
17,496,000,000
JPY
|
JPY
|
| Income taxes - current |
3,786,000,000
JPY
|
— | — | — | — | — | — |
4,261,000,000
JPY
|
— | — |
| Non-operating income |
969,000,000
JPY
|
— | — | — | — | — | — |
1,671,000,000
JPY
|
— | — |
| Income taxes - deferred |
517,000,000
JPY
|
— | — | — | — | — | — |
477,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest income |
24,000,000
JPY
|
— | — | — | — | — | — |
22,000,000
JPY
|
— | — |
| Dividend income |
448,000,000
JPY
|
— | — | — | — | — | — |
387,000,000
JPY
|
— | — |
| Income taxes |
4,304,000,000
JPY
|
— | — | — | — | — | — |
4,738,000,000
JPY
|
— | — |
| Non-operating expenses |
335,000,000
JPY
|
— | — | — | — | — | — |
375,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
2,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— | — |
| Profit (loss) |
11,671,000,000
JPY
|
— | — | — | — | — | — |
13,286,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Impairment losses |
JPY
|
— | — | — | — | — | — |
766,000,000
JPY
|
— | — |