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 |
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 |
2016-04-01 to 2016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
55,896,092,000
JPY
|
5,663,930,000
JPY
|
8,426,288,000
JPY
|
39,254,162,000
JPY
|
57,577,202,000
JPY
|
4,154,868,000
JPY
|
77,952,000
JPY
|
57,499,250,000
JPY
|
58,499,644,000
JPY
|
5,302,946,000
JPY
|
67,978,000
JPY
|
8,053,375,000
JPY
|
41,180,625,000
JPY
|
4,725,242,000
JPY
|
59,330,169,000
JPY
|
59,262,190,000
JPY
|
| Cost of sales |
46,796,196,000
JPY
|
— | — | — | — | — | — | — |
50,802,532,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) |
2,933,546,000
JPY
|
131,790,000
JPY
|
-2,196,264,000
JPY
|
5,051,450,000
JPY
|
2,933,546,000
JPY
|
-53,128,000
JPY
|
-302,000
JPY
|
2,933,849,000
JPY
|
802,546,000
JPY
|
-53,905,000
JPY
|
-827,000
JPY
|
-2,138,859,000
JPY
|
3,004,488,000
JPY
|
-8,348,000
JPY
|
802,546,000
JPY
|
803,374,000
JPY
|
| Gross profit (loss) |
9,099,895,000
JPY
|
— | — | — | — | — | — | — |
7,697,112,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — |
4,423,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses |
6,073,894,000
JPY
|
— | — | — | — | — | — | — |
6,460,922,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses |
30,855,000
JPY
|
— | — | — | — | — | — | — |
28,162,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Profit (loss) before income taxes |
2,902,691,000
JPY
|
— | — | — | — | — | — | — |
778,807,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
3,026,001,000
JPY
|
— | — | — | — | — | — | — |
1,236,189,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current |
605,485,000
JPY
|
— | — | — | — | — | — | — |
9,801,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income |
207,336,000
JPY
|
— | — | — | — | — | — | — |
129,716,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred |
917,771,000
JPY
|
— | — | — | — | — | — | — |
137,927,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income |
10,248,000
JPY
|
— | — | — | — | — | — | — |
4,415,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income |
4,599,000
JPY
|
— | — | — | — | — | — | — |
4,445,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes |
1,523,256,000
JPY
|
— | — | — | — | — | — | — |
147,728,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses |
299,790,000
JPY
|
— | — | — | — | — | — | — |
563,359,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) |
1,379,434,000
JPY
|
— | — | — | — | — | — | — |
631,078,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses |
239,192,000
JPY
|
— | — | — | — | — | — | — |
218,642,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — |
360,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses |