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 |
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 |
480,595,000
JPY
|
15,075,084,000
JPY
|
15,070,785,000
JPY
|
9,503,056,000
JPY
|
4,797,339,000
JPY
|
294,094,000
JPY
|
9,428,578,000
JPY
|
5,081,294,000
JPY
|
745,653,000
JPY
|
15,717,160,000
JPY
|
461,634,000
JPY
|
15,636,009,000
JPY
|
| Cost of sales | — | — |
9,639,621,000
JPY
|
— | — | — | — | — | — | — | — |
9,937,753,000
JPY
|
| Ordinary profit (loss) | — | — |
-1,538,012,000
JPY
|
— | — | — | — | — | — | — | — |
-1,175,975,000
JPY
|
| Gross profit (loss) | — | — |
5,431,164,000
JPY
|
— | — | — | — | — | — | — | — |
5,698,256,000
JPY
|
| Selling, general and administrative expenses | — | — |
7,045,008,000
JPY
|
— | — | — | — | — | — | — | — |
6,937,449,000
JPY
|
| Extraordinary income | — | — |
30,639,000
JPY
|
— | — | — | — | — | — | — | — |
604,000
JPY
|
| Extraordinary losses | — | — |
82,713,000
JPY
|
— | — | — | — | — | — | — | — |
33,990,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Operating profit (loss) |
37,793,000
JPY
|
-541,760,000
JPY
|
-1,613,844,000
JPY
|
-886,959,000
JPY
|
218,328,000
JPY
|
89,079,000
JPY
|
-717,445,000
JPY
|
202,927,000
JPY
|
225,114,000
JPY
|
-241,082,000
JPY
|
48,323,000
JPY
|
-1,239,192,000
JPY
|
| Profit (loss) before income taxes | — | — |
-1,590,087,000
JPY
|
— | — | — | — | — | — | — | — |
-1,209,361,000
JPY
|
| Non-operating income | — | — |
93,796,000
JPY
|
— | — | — | — | — | — | — | — |
77,864,000
JPY
|
| Income taxes - current | — | — |
29,782,000
JPY
|
— | — | — | — | — | — | — | — |
34,844,000
JPY
|
| Income taxes - deferred | — | — |
-595,758,000
JPY
|
— | — | — | — | — | — | — | — |
-374,687,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — |
1,361,000
JPY
|
— | — | — | — | — | — | — | — |
335,000
JPY
|
| Dividend income | — | — |
66,047,000
JPY
|
— | — | — | — | — | — | — | — |
53,150,000
JPY
|
| Income taxes | — | — |
-565,976,000
JPY
|
— | — | — | — | — | — | — | — |
-339,843,000
JPY
|
| Non-operating expenses | — | — |
17,964,000
JPY
|
— | — | — | — | — | — | — | — |
14,647,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
5,588,000
JPY
|
— | — | — | — | — | — | — | — |
12,778,000
JPY
|
| Profit (loss) | — | — |
-1,024,110,000
JPY
|
— | — | — | — | — | — | — | — |
-869,518,000
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — | — | — | — |
604,000
JPY
|
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — |
1,631,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Impairment losses | — | — |
893,000
JPY
|
— | — | — | — | — | — | — | — |
14,389,000
JPY
|