Semi-Annual Statement Of Income
| Concept |
2017-02-21 to 2017-11-20 |
2017-02-21 to 2017-11-20 |
2017-02-21 to 2017-11-20 |
2017-02-21 to 2017-11-20 |
2017-02-21 to 2017-11-20 |
2017-02-21 to 2017-11-20 |
2017-02-21 to 2017-11-20 |
2016-02-21 to 2016-11-20 |
2016-02-21 to 2016-11-20 |
2016-02-21 to 2016-11-20 |
2016-02-21 to 2016-11-20 |
2016-02-21 to 2016-11-20 |
2016-02-21 to 2016-11-20 |
2016-02-21 to 2016-11-20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
2,956,000,000
JPY
|
19,186,000,000
JPY
|
14,618,000,000
JPY
|
52,329,000,000
JPY
|
79,735,000,000
JPY
|
89,090,000,000
JPY
|
-9,355,000,000
JPY
|
78,187,000,000
JPY
|
87,663,000,000
JPY
|
-9,475,000,000
JPY
|
2,949,000,000
JPY
|
16,928,000,000
JPY
|
14,997,000,000
JPY
|
52,787,000,000
JPY
|
| Cost of sales | — | — | — | — |
50,031,000,000
JPY
|
— | — |
49,487,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
7,862,000,000
JPY
|
— | — |
7,373,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
29,703,000,000
JPY
|
— | — |
28,699,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — |
22,000,000
JPY
|
— | — |
25,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
22,401,000,000
JPY
|
— | — |
21,907,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — |
116,000,000
JPY
|
— | — |
139,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Profit (loss) before income taxes | — | — | — | — |
7,767,000,000
JPY
|
— | — |
7,259,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
929,000,000
JPY
|
2,778,000,000
JPY
|
611,000,000
JPY
|
2,965,000,000
JPY
|
7,302,000,000
JPY
|
7,285,000,000
JPY
|
17,000,000
JPY
|
6,792,000,000
JPY
|
6,774,000,000
JPY
|
17,000,000
JPY
|
895,000,000
JPY
|
2,362,000,000
JPY
|
706,000,000
JPY
|
2,811,000,000
JPY
|
| Income taxes - current | — | — | — | — |
2,594,000,000
JPY
|
— | — |
2,448,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — |
578,000,000
JPY
|
— | — |
620,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
-52,000,000
JPY
|
— | — |
75,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
25,000,000
JPY
|
— | — |
41,000,000
JPY
|
— | — | — | — | — | — |
| Purchase discounts | — | — | — | — |
231,000,000
JPY
|
— | — |
243,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — |
2,541,000,000
JPY
|
— | — |
2,524,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
19,000,000
JPY
|
— | — |
39,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — |
5,225,000,000
JPY
|
— | — |
4,735,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
2,000,000
JPY
|
— | — |
4,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
3,000,000
JPY
|
— | — |
17,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses |