Semi-Annual Statement Of Income
| Concept |
2017-01-01 to 2017-09-30 |
2017-01-01 to 2017-09-30 |
2017-01-01 to 2017-09-30 |
2017-01-01 to 2017-09-30 |
2017-01-01 to 2017-09-30 |
2016-01-01 to 2016-09-30 |
2016-01-01 to 2016-09-30 |
2016-01-01 to 2016-09-30 |
2016-01-01 to 2016-09-30 |
2016-01-01 to 2016-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
-35,397,000
JPY
|
47,144,074,000
JPY
|
1,805,941,000
JPY
|
48,914,617,000
JPY
|
48,950,015,000
JPY
|
1,705,359,000
JPY
|
42,208,580,000
JPY
|
40,509,761,000
JPY
|
42,215,121,000
JPY
|
-6,541,000
JPY
|
| Cost of sales | — | — | — |
40,028,101,000
JPY
|
— | — |
34,536,238,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
5,185,272,000
JPY
|
— | — |
4,441,414,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
8,886,515,000
JPY
|
— | — |
7,672,341,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — |
3,211,081,000
JPY
|
— | — |
2,738,191,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
165,718,000
JPY
|
— | — |
34,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
8,000
JPY
|
— | — |
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Operating profit (loss) |
-1,137,892,000
JPY
|
6,117,950,000
JPY
|
695,376,000
JPY
|
5,675,434,000
JPY
|
6,813,326,000
JPY
|
683,312,000
JPY
|
4,934,149,000
JPY
|
5,189,389,000
JPY
|
5,872,702,000
JPY
|
-938,552,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
5,350,983,000
JPY
|
— | — |
4,441,449,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
30,376,000
JPY
|
— | — |
28,890,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
1,896,594,000
JPY
|
— | — |
1,711,750,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
22,019,000
JPY
|
— | — |
-5,457,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Income taxes | — | — | — |
1,918,614,000
JPY
|
— | — |
1,706,293,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
520,538,000
JPY
|
— | — |
521,625,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
477,697,000
JPY
|
— | — |
472,211,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
3,432,368,000
JPY
|
— | — |
2,735,156,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
29,382,000
JPY
|
— | — |
34,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — | — |
8,000
JPY
|
— | — |
JPY
|
— | — | — |