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 |
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 |
254,423,000
JPY
|
-49,045,000
JPY
|
30,048,619,000
JPY
|
19,848,826,000
JPY
|
30,253,997,000
JPY
|
10,199,793,000
JPY
|
30,303,042,000
JPY
|
28,165,915,000
JPY
|
18,351,028,000
JPY
|
9,878,853,000
JPY
|
28,229,881,000
JPY
|
-63,965,000
JPY
|
| Cost of sales | — | — | — | — |
22,193,547,000
JPY
|
— | — |
20,629,207,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — |
8,060,449,000
JPY
|
— | — |
7,536,708,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
4,663,280,000
JPY
|
— | — |
4,468,409,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
3,404,935,000
JPY
|
— | — |
3,141,768,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — |
4,472,000
JPY
|
— | — |
8,450,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Extraordinary losses | — | — | — | — |
5,124,000
JPY
|
— | — |
JPY
|
— | — | — | — |
| Operating profit (loss) |
28,548,000
JPY
|
-784,674,000
JPY
|
5,411,639,000
JPY
|
3,817,659,000
JPY
|
4,655,514,000
JPY
|
1,593,980,000
JPY
|
5,440,188,000
JPY
|
4,394,940,000
JPY
|
3,397,322,000
JPY
|
1,692,836,000
JPY
|
5,090,159,000
JPY
|
-695,219,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
4,662,628,000
JPY
|
— | — |
4,476,859,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — |
1,185,097,000
JPY
|
— | — |
1,370,145,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
21,546,000
JPY
|
— | — |
93,855,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — |
61,034,000
JPY
|
— | — |
136,476,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
8,460,000
JPY
|
— | — |
15,528,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — |
774,000
JPY
|
— | — |
380,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
1,246,132,000
JPY
|
— | — |
1,506,621,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
13,780,000
JPY
|
— | — |
20,386,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Profit (loss) | — | — | — | — |
3,416,495,000
JPY
|
— | — |
2,970,238,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||
| Extraordinary losses |