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 |
2,324,435,000
JPY
|
20,538,114,000
JPY
|
11,578,676,000
JPY
|
6,635,002,000
JPY
|
20,472,493,000
JPY
|
18,373,735,000
JPY
|
18,319,747,000
JPY
|
2,159,653,000
JPY
|
10,652,015,000
JPY
|
5,562,065,000
JPY
|
| Cost of sales | — | — | — | — |
17,266,016,000
JPY
|
— |
15,389,155,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
3,206,476,000
JPY
|
— |
2,930,591,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
122,719,000
JPY
|
780,812,000
JPY
|
527,694,000
JPY
|
130,399,000
JPY
|
893,012,000
JPY
|
563,448,000
JPY
|
636,487,000
JPY
|
86,449,000
JPY
|
427,818,000
JPY
|
49,180,000
JPY
|
| Extraordinary income | — | — | — | — |
116,000
JPY
|
— |
1,071,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — |
2,329,730,000
JPY
|
— |
2,241,592,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
0
JPY
|
— |
4,400,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Depreciation | — | — | — | — |
50,517,000
JPY
|
— |
47,466,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
893,129,000
JPY
|
— |
633,158,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — | — | — |
876,746,000
JPY
|
— |
688,999,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
305,970,000
JPY
|
— |
222,773,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
88,599,000
JPY
|
— |
76,636,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
-13,285,000
JPY
|
— |
-1,444,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
249,000
JPY
|
— |
229,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
3,198,000
JPY
|
— |
2,759,000
JPY
|
— | — | — |
| Purchase discounts | — | — | — | — |
61,240,000
JPY
|
— |
56,178,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
292,684,000
JPY
|
— |
221,328,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
72,333,000
JPY
|
— |
129,148,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
600,444,000
JPY
|
— |
411,830,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
2,523,000
JPY
|
— |
2,416,000
JPY
|
— | — | — |
| Sales discounts | — | — | — | — |
67,860,000
JPY
|
— |
61,538,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — | — |
116,000
JPY
|
— |
1,071,000
JPY
|
— | — | — |
| Extraordinary losses |