Semi-Annual Consolidated 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 |
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 consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
16,402,688,000
JPY
|
18,892,152,000
JPY
|
18,384,918,000
JPY
|
507,234,000
JPY
|
1,982,230,000
JPY
|
14,317,208,000
JPY
|
2,371,552,000
JPY
|
16,688,761,000
JPY
|
17,132,325,000
JPY
|
443,563,000
JPY
|
| Cost of sales | — |
16,068,472,000
JPY
|
— | — | — | — | — | — |
14,540,316,000
JPY
|
— |
| Ordinary profit (loss) | — |
780,042,000
JPY
|
— | — | — | — | — | — |
664,522,000
JPY
|
— |
| Gross profit (loss) |
2,047,103,000
JPY
|
2,823,680,000
JPY
|
2,762,525,000
JPY
|
61,154,000
JPY
|
715,421,000
JPY
|
1,797,446,000
JPY
|
740,738,000
JPY
|
2,538,185,000
JPY
|
2,592,009,000
JPY
|
53,823,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
2,063,645,000
JPY
|
— | — | — | — | — | — |
1,885,295,000
JPY
|
— |
| Extraordinary income | — |
8,029,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Extraordinary losses | — |
123,250,000
JPY
|
— | — | — | — | — | — |
889,000
JPY
|
— |
| Operating profit (loss) | — |
760,034,000
JPY
|
— | — | — | — | — | — |
706,713,000
JPY
|
— |
| Profit (loss) before income taxes | — |
664,821,000
JPY
|
— | — | — | — | — | — |
663,633,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income | — |
1,363,000
JPY
|
— | — | — | — | — | — |
2,480,000
JPY
|
— |
| Non-operating income | — |
20,106,000
JPY
|
— | — | — | — | — | — |
3,520,000
JPY
|
— |
| Income taxes - current | — |
303,503,000
JPY
|
— | — | — | — | — | — |
252,361,000
JPY
|
— |
| Income taxes - deferred | — |
-103,463,000
JPY
|
— | — | — | — | — | — |
-48,557,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
98,000
JPY
|
— | — | — | — | — | — |
193,000
JPY
|
— |
| Non-operating expenses | — |
98,000
JPY
|
— | — | — | — | — | — |
45,711,000
JPY
|
— |
| Income taxes | — |
200,040,000
JPY
|
— | — | — | — | — | — |
203,804,000
JPY
|
— |
| Profit (loss) | — |
464,780,000
JPY
|
— | — | — | — | — | — |
459,828,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Extraordinary losses |