Semi-Annual Statement Of Income
| Concept |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
1,338,000,000
JPY
|
4,839,000,000
JPY
|
31,948,000,000
JPY
|
1,028,000,000
JPY
|
24,292,000,000
JPY
|
-3,649,000,000
JPY
|
449,000,000
JPY
|
28,299,000,000
JPY
|
35,605,000,000
JPY
|
5,313,000,000
JPY
|
31,451,000,000
JPY
|
26,015,000,000
JPY
|
1,709,000,000
JPY
|
2,080,000,000
JPY
|
487,000,000
JPY
|
-4,153,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
9,788,000,000
JPY
|
— | — |
10,893,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
2,664,000,000
JPY
|
— | — |
3,729,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
18,510,000,000
JPY
|
— | — |
20,558,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
291,000,000
JPY
|
— | — |
104,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
16,098,000,000
JPY
|
— | — |
16,665,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
27,000,000
JPY
|
— | — |
59,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Operating profit (loss) |
-463,000,000
JPY
|
1,574,000,000
JPY
|
2,845,000,000
JPY
|
-111,000,000
JPY
|
1,776,000,000
JPY
|
-443,000,000
JPY
|
69,000,000
JPY
|
2,401,000,000
JPY
|
4,323,000,000
JPY
|
1,572,000,000
JPY
|
3,887,000,000
JPY
|
2,723,000,000
JPY
|
189,000,000
JPY
|
-311,000,000
JPY
|
149,000,000
JPY
|
-435,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
2,928,000,000
JPY
|
— | — |
3,773,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
1,067,000,000
JPY
|
— | — |
1,177,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
486,000,000
JPY
|
— | — |
463,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
237,000,000
JPY
|
— | — |
222,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
110,000,000
JPY
|
— | — |
103,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-94,000,000
JPY
|
— | — |
-103,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
972,000,000
JPY
|
— | — |
-51,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
224,000,000
JPY
|
— | — |
621,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
91,000,000
JPY
|
— | — |
107,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — |
1,955,000,000
JPY
|
— | — |
3,825,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — |
20,000,000
JPY
|
— | — | — | — | — |