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 |
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 |
2016-04-01 to 2016-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
12,532,457,000
JPY
|
2,596,255,000
JPY
|
6,676,507,000
JPY
|
9,038,324,000
JPY
|
30,843,545,000
JPY
|
-9,320,517,000
JPY
|
21,523,028,000
JPY
|
11,876,703,000
JPY
|
2,250,283,000
JPY
|
28,600,082,000
JPY
|
6,455,721,000
JPY
|
8,017,373,000
JPY
|
20,353,796,000
JPY
|
-8,246,286,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
16,166,182,000
JPY
|
— | — | — | — | — |
15,443,824,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — |
1,327,112,000
JPY
|
— | — | — | — | — |
648,616,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — |
5,356,845,000
JPY
|
— | — | — | — | — |
4,909,971,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — |
4,507,000
JPY
|
— | — | — | — | — |
2,884,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — |
4,190,982,000
JPY
|
— | — | — | — | — |
3,852,940,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — |
4,596,000
JPY
|
— | — | — | — | — |
227,913,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — |
1,093,860,000
JPY
|
— | — | — | — | — |
1,093,211,000
JPY
|
— |
| Operating profit (loss) |
339,834,000
JPY
|
40,401,000
JPY
|
216,680,000
JPY
|
520,538,000
JPY
|
1,117,454,000
JPY
|
48,408,000
JPY
|
1,165,863,000
JPY
|
489,120,000
JPY
|
-5,867,000
JPY
|
1,097,641,000
JPY
|
532,023,000
JPY
|
82,365,000
JPY
|
1,057,031,000
JPY
|
-40,610,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
1,327,023,000
JPY
|
— | — | — | — | — |
423,587,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — |
562,668,000
JPY
|
— | — | — | — | — |
165,392,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — |
247,248,000
JPY
|
— | — | — | — | — |
32,496,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — |
-51,119,000
JPY
|
— | — | — | — | — |
-140,826,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Income taxes | — | — | — | — | — | — |
511,549,000
JPY
|
— | — | — | — | — |
24,565,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — |
85,999,000
JPY
|
— | — | — | — | — |
440,911,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
78,028,000
JPY
|
— | — | — | — | — |
67,621,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — | — |
815,473,000
JPY
|
— | — | — | — | — |
399,022,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
4,507,000
JPY
|
— | — | — | — | — |
2,884,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — | — | — | — |
1,155,000
JPY
|
— | — | — | — | — |
2,900,000
JPY
|
— |