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 |
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 |
2016-04-01 to 2016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
54,121,181,000
JPY
|
-529,954,000
JPY
|
54,651,135,000
JPY
|
1,355,661,000
JPY
|
4,234,109,000
JPY
|
53,295,473,000
JPY
|
21,960,325,000
JPY
|
12,589,758,000
JPY
|
14,511,280,000
JPY
|
14,001,025,000
JPY
|
12,362,466,000
JPY
|
22,501,930,000
JPY
|
53,704,279,000
JPY
|
1,417,136,000
JPY
|
54,264,786,000
JPY
|
52,847,649,000
JPY
|
-560,506,000
JPY
|
3,982,227,000
JPY
|
| Cost of sales |
41,208,236,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
40,786,576,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) |
12,912,944,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,917,703,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
3,115,932,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,769,524,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses |
9,830,193,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,885,008,000
JPY
|
— | — | — | — | — |
| Extraordinary income |
57,952,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,270,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Profit (loss) before income taxes |
3,173,884,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,757,254,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
3,082,750,000
JPY
|
-178,311,000
JPY
|
3,261,062,000
JPY
|
3,016,000
JPY
|
294,152,000
JPY
|
3,258,046,000
JPY
|
1,012,038,000
JPY
|
1,083,640,000
JPY
|
868,214,000
JPY
|
627,979,000
JPY
|
1,227,590,000
JPY
|
931,720,000
JPY
|
3,032,695,000
JPY
|
8,735,000
JPY
|
2,993,234,000
JPY
|
2,984,498,000
JPY
|
39,461,000
JPY
|
197,208,000
JPY
|
| Income taxes - current |
702,108,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
562,864,000
JPY
|
— | — | — | — | — |
| Non-operating income |
550,930,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
339,700,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
166,625,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
96,863,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income |
28,805,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
47,834,000
JPY
|
— | — | — | — | — |
| Dividend income |
203,743,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
69,277,000
JPY
|
— | — | — | — | — |
| Income taxes |
868,734,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
659,727,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
517,749,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
602,870,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses |
207,741,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
239,731,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
2,305,149,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,097,526,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||
| Impairment losses |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,270,000
JPY
|
— | — | — | — | — |