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 | — | — | — |
299,949,000,000
JPY
|
— | — | — |
302,610,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | — | — | — |
212,329,000,000
JPY
|
— | — | — |
213,269,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) |
220,000,000
JPY
|
8,167,000,000
JPY
|
1,385,000,000
JPY
|
8,823,000,000
JPY
|
9,552,000,000
JPY
|
-949,000,000
JPY
|
9,773,000,000
JPY
|
10,131,000,000
JPY
|
9,734,000,000
JPY
|
1,388,000,000
JPY
|
342,000,000
JPY
|
11,465,000,000
JPY
|
11,123,000,000
JPY
|
-1,334,000,000
JPY
|
| Gross profit (loss) | — | — | — |
87,619,000,000
JPY
|
— | — | — |
89,340,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — |
99,511,000,000
JPY
|
— | — | — |
98,806,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — |
528,000,000
JPY
|
— | — | — |
951,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — |
669,000,000
JPY
|
— | — | — |
1,589,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Operating profit (loss) | — | — | — |
8,203,000,000
JPY
|
— | — | — |
9,909,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
8,681,000,000
JPY
|
— | — | — |
9,493,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — |
780,000,000
JPY
|
— | — | — |
656,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — |
3,005,000,000
JPY
|
— | — | — |
3,988,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — |
-167,000,000
JPY
|
— | — | — |
-583,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
221,000,000
JPY
|
— | — | — |
218,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — |
2,837,000,000
JPY
|
— | — | — |
3,404,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — |
160,000,000
JPY
|
— | — | — |
434,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
78,000,000
JPY
|
— | — | — |
158,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — |
5,844,000,000
JPY
|
— | — | — |
6,089,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
93,000,000
JPY
|
— | — | — |
704,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — |
53,000,000
JPY
|
— | — | — |
78,000,000
JPY
|
— | — | — | — | — | — |
| Impairment losses | — | — | — |
98,000,000
JPY
|
— | — | — |
740,000,000
JPY
|
— | — | — | — | — | — |