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 |
242,047,000
JPY
|
16,780,534,000
JPY
|
3,439,617,000
JPY
|
2,364,603,000
JPY
|
-62,149,000
JPY
|
10,734,267,000
JPY
|
16,718,384,000
JPY
|
14,478,691,000
JPY
|
229,542,000
JPY
|
14,422,531,000
JPY
|
-56,159,000
JPY
|
2,813,342,000
JPY
|
2,477,071,000
JPY
|
8,958,734,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
12,204,297,000
JPY
|
— | — |
10,766,331,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
1,496,819,000
JPY
|
— | — |
615,595,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
4,514,087,000
JPY
|
— | — |
3,656,200,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
3,158,348,000
JPY
|
— | — |
2,937,826,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — | — | — | — | — | — |
69,073,000
JPY
|
— | — |
68,850,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
1,496,819,000
JPY
|
— | — |
615,595,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
37,050,000
JPY
|
1,623,600,000
JPY
|
597,431,000
JPY
|
111,524,000
JPY
|
-267,862,000
JPY
|
877,594,000
JPY
|
1,355,738,000
JPY
|
989,472,000
JPY
|
36,238,000
JPY
|
718,374,000
JPY
|
-271,097,000
JPY
|
299,640,000
JPY
|
43,858,000
JPY
|
609,734,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
334,853,000
JPY
|
— | — |
140,365,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — |
184,928,000
JPY
|
— | — |
97,384,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
27,612,000
JPY
|
— | — |
4,552,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
4,883,000
JPY
|
— | — |
5,758,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — |
38,103,000
JPY
|
— | — |
28,846,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
43,847,000
JPY
|
— | — |
200,163,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — |
362,465,000
JPY
|
— | — |
144,917,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
13,819,000
JPY
|
— | — |
10,135,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — | — |
1,134,353,000
JPY
|
— | — |
470,677,000
JPY
|
— | — | — | — |