Semi-Annual Statement Of Income
| Concept |
2017-01-01 to 2017-09-30 |
2017-01-01 to 2017-09-30 |
2017-01-01 to 2017-09-30 |
2017-01-01 to 2017-09-30 |
2017-01-01 to 2017-09-30 |
2016-01-01 to 2016-09-30 |
2016-01-01 to 2016-09-30 |
2016-01-01 to 2016-09-30 |
2016-01-01 to 2016-09-30 |
2016-01-01 to 2016-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
1,186,401,000
JPY
|
-1,149,656,000
JPY
|
24,948,745,000
JPY
|
26,135,146,000
JPY
|
24,985,490,000
JPY
|
24,584,652,000
JPY
|
1,315,288,000
JPY
|
24,566,448,000
JPY
|
25,881,737,000
JPY
|
-1,297,085,000
JPY
|
| Cost of sales | — | — | — | — |
18,965,654,000
JPY
|
18,817,454,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
726,380,000
JPY
|
1,028,236,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — |
6,019,835,000
JPY
|
5,767,197,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — |
JPY
|
4,252,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
5,294,678,000
JPY
|
4,740,047,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — |
379,437,000
JPY
|
218,857,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Profit (loss) before income taxes | — | — | — | — |
346,942,000
JPY
|
813,631,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
27,637,000
JPY
|
-246,609,000
JPY
|
944,130,000
JPY
|
971,767,000
JPY
|
725,157,000
JPY
|
1,027,149,000
JPY
|
218,044,000
JPY
|
1,084,042,000
JPY
|
1,302,087,000
JPY
|
-274,937,000
JPY
|
| Income taxes - current | — | — | — | — |
410,904,000
JPY
|
519,208,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
39,052,000
JPY
|
51,846,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — |
-101,375,000
JPY
|
4,317,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
1,481,000
JPY
|
1,854,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
309,529,000
JPY
|
523,526,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
37,829,000
JPY
|
50,760,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
5,085,000
JPY
|
5,170,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
37,413,000
JPY
|
290,105,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
4,252,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Impairment losses | — | — | — | — |
215,093,000
JPY
|
125,015,000
JPY
|
— | — | — | — |