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 |
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 |
31,206,744,000
JPY
|
567,417,000
JPY
|
-62,779,000
JPY
|
30,639,327,000
JPY
|
31,143,965,000
JPY
|
466,452,000
JPY
|
28,346,479,000
JPY
|
28,812,931,000
JPY
|
28,753,064,000
JPY
|
-59,866,000
JPY
|
| Cost of sales | — | — | — | — |
24,568,552,000
JPY
|
— | — | — |
22,617,859,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
2,395,676,000
JPY
|
— | — | — |
2,237,139,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
6,575,412,000
JPY
|
— | — | — |
6,135,205,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
180,457,000
JPY
|
— | — | — |
196,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — |
4,581,982,000
JPY
|
— | — | — |
4,396,099,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Depreciation | — | — | — | — |
98,178,000
JPY
|
— | — | — |
108,832,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
2,576,133,000
JPY
|
— | — | — |
2,433,139,000
JPY
|
— |
| Operating profit (loss) |
1,985,702,000
JPY
|
317,234,000
JPY
|
7,728,000
JPY
|
1,668,467,000
JPY
|
1,993,430,000
JPY
|
232,857,000
JPY
|
1,499,147,000
JPY
|
1,732,005,000
JPY
|
1,739,106,000
JPY
|
7,100,000
JPY
|
| Income taxes - current | — | — | — | — |
766,374,000
JPY
|
— | — | — |
766,475,000
JPY
|
— |
| Non-operating income | — | — | — | — |
409,541,000
JPY
|
— | — | — |
504,093,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
28,188,000
JPY
|
— | — | — |
-38,512,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
18,345,000
JPY
|
— | — | — |
12,742,000
JPY
|
— |
| Dividend income | — | — | — | — |
290,867,000
JPY
|
— | — | — |
363,094,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
7,294,000
JPY
|
— | — | — |
6,059,000
JPY
|
— |
| Income taxes | — | — | — | — |
794,563,000
JPY
|
— | — | — |
727,963,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
1,530,000
JPY
|
— | — | — |
1,705,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
1,781,570,000
JPY
|
— | — | — |
1,705,176,000
JPY
|
— |
| Extraordinary income |