Semi-Annual Consolidated 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 consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
8,088,932,000
JPY
|
8,097,456,000
JPY
|
5,733,285,000
JPY
|
JPY
|
2,364,171,000
JPY
|
7,980,342,000
JPY
|
7,971,521,000
JPY
|
5,617,880,000
JPY
|
JPY
|
2,362,461,000
JPY
|
| Cost of sales |
4,765,237,000
JPY
|
— | — | — | — | — |
4,541,963,000
JPY
|
— | — | — |
| Gross profit (loss) |
3,323,694,000
JPY
|
— | — | — | — | — |
3,429,558,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
369,573,000
JPY
|
— | — | — | — | — |
485,687,000
JPY
|
— | — | — |
| Extraordinary income |
JPY
|
— | — | — | — | — |
10,083,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses |
2,960,685,000
JPY
|
— | — | — | — | — |
2,928,716,000
JPY
|
— | — | — |
| Extraordinary losses |
75,687,000
JPY
|
— | — | — | — | — |
82,515,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
293,885,000
JPY
|
614,556,000
JPY
|
502,881,000
JPY
|
-10,594,000
JPY
|
122,269,000
JPY
|
764,561,000
JPY
|
413,255,000
JPY
|
743,486,000
JPY
|
-80,609,000
JPY
|
101,684,000
JPY
|
| Operating profit (loss) |
363,009,000
JPY
|
— | — | — | — | — |
500,841,000
JPY
|
— | — | — |
| Income taxes - current |
60,791,000
JPY
|
— | — | — | — | — |
116,310,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Interest income |
8,000
JPY
|
— | — | — | — | — |
9,000
JPY
|
— | — | — |
| Dividend income |
972,000
JPY
|
— | — | — | — | — |
1,236,000
JPY
|
— | — | — |
| Non-operating income |
12,571,000
JPY
|
— | — | — | — | — |
7,084,000
JPY
|
— | — | — |
| Income taxes - deferred |
59,017,000
JPY
|
— | — | — | — | — |
58,190,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
3,163,000
JPY
|
— | — | — | — | — |
3,321,000
JPY
|
— | — | — |
| Non-operating expenses |
6,007,000
JPY
|
— | — | — | — | — |
22,239,000
JPY
|
— | — | — |
| Income taxes |
119,809,000
JPY
|
— | — | — | — | — |
174,500,000
JPY
|
— | — | — |
| Profit (loss) |
174,076,000
JPY
|
— | — | — | — | — |
238,754,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Extraordinary losses | ||||||||||
| Impairment losses |
9,469,000
JPY
|
— | — | — | — | — |
6,580,000
JPY
|
— | — | — |