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 |
228,493,000,000
JPY
|
107,132,000,000
JPY
|
-22,909,000,000
JPY
|
121,360,000,000
JPY
|
205,584,000,000
JPY
|
48,106,000,000
JPY
|
66,382,000,000
JPY
|
114,489,000,000
JPY
|
104,892,000,000
JPY
|
-9,597,000,000
JPY
|
| Cost of sales | — | — | — | — |
158,596,000,000
JPY
|
— | — | — |
79,706,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
2,691,000,000
JPY
|
— | — | — |
2,583,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
46,987,000,000
JPY
|
— | — | — |
25,185,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
194,000,000
JPY
|
— | — | — |
47,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — |
44,180,000,000
JPY
|
— | — | — |
20,433,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
103,000,000
JPY
|
— | — | — |
41,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
568,000,000
JPY
|
— | — | — |
386,000,000
JPY
|
— |
| Depreciation | — | — | — | — |
2,479,000,000
JPY
|
— | — | — |
1,046,000,000
JPY
|
— |
| Operating profit (loss) |
2,806,000,000
JPY
|
967,000,000
JPY
|
JPY
|
1,839,000,000
JPY
|
2,806,000,000
JPY
|
117,000,000
JPY
|
4,634,000,000
JPY
|
4,751,000,000
JPY
|
4,751,000,000
JPY
|
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
2,782,000,000
JPY
|
— | — | — |
2,588,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
3,320,000,000
JPY
|
— | — | — |
1,952,000,000
JPY
|
— |
| Non-operating income | — | — | — | — |
740,000,000
JPY
|
— | — | — |
253,000,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
385,000,000
JPY
|
— | — | — |
64,000,000
JPY
|
— |
| Dividend income | — | — | — | — |
64,000,000
JPY
|
— | — | — |
59,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
-1,088,000,000
JPY
|
— | — | — |
-269,000,000
JPY
|
— |
| Income taxes | — | — | — | — |
2,231,000,000
JPY
|
— | — | — |
1,682,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
856,000,000
JPY
|
— | — | — |
2,422,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
576,000,000
JPY
|
— | — | — |
249,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
550,000,000
JPY
|
— | — | — |
906,000,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — | — |
12,000,000
JPY
|
— | — | — |
17,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Impairment losses | — | — | — | — |
23,000,000
JPY
|
— | — | — |
JPY
|
— |