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 |
9,867,000,000
JPY
|
JPY
|
8,213,000,000
JPY
|
1,654,000,000
JPY
|
9,867,000,000
JPY
|
9,619,000,000
JPY
|
1,692,000,000
JPY
|
7,926,000,000
JPY
|
JPY
|
9,619,000,000
JPY
|
| Cost of sales |
6,859,000,000
JPY
|
— | — | — | — |
6,723,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
-127,000,000
JPY
|
— | — | — | — |
-527,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
3,008,000,000
JPY
|
— | — | — | — |
2,895,000,000
JPY
|
— | — | — | — |
| Extraordinary income |
3,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — |
| Selling, general and administrative expenses |
3,142,000,000
JPY
|
— | — | — | — |
3,368,000,000
JPY
|
— | — | — | — |
| Extraordinary losses |
0
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Profit (loss) before income taxes |
-124,000,000
JPY
|
— | — | — | — |
-530,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-133,000,000
JPY
|
-588,000,000
JPY
|
326,000,000
JPY
|
128,000,000
JPY
|
454,000,000
JPY
|
-473,000,000
JPY
|
-79,000,000
JPY
|
171,000,000
JPY
|
-565,000,000
JPY
|
91,000,000
JPY
|
| Income taxes - current |
28,000,000
JPY
|
— | — | — | — |
36,000,000
JPY
|
— | — | — | — |
| Non-operating income |
70,000,000
JPY
|
— | — | — | — |
46,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
1,000,000
JPY
|
— | — | — | — |
-166,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Interest income |
10,000,000
JPY
|
— | — | — | — |
6,000,000
JPY
|
— | — | — | — |
| Dividend income |
21,000,000
JPY
|
— | — | — | — |
15,000,000
JPY
|
— | — | — | — |
| Income taxes |
29,000,000
JPY
|
— | — | — | — |
-130,000,000
JPY
|
— | — | — | — |
| Non-operating expenses |
64,000,000
JPY
|
— | — | — | — |
100,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
-153,000,000
JPY
|
— | — | — | — |
-400,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Sales discounts |
41,000,000
JPY
|
— | — | — | — |
45,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
3,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — |
| Extraordinary losses |